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COMPANY REGISTRATION NUMBER: 12691241
Kitchen Culture Design Ltd
Filleted Unaudited Financial Statements
31 July 2024
Kitchen Culture Design Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
34,986
36,233
--------
--------
Current assets
2,950
11,882
Prepayments and accrued income
62,929
27,255
--------
--------
65,879
39,137
Creditors: amounts falling due within one year
49,835
42,985
--------
--------
Net current assets/(liabilities)
16,044
( 3,848)
--------
--------
Total assets less current liabilities
51,030
32,385
Accruals and deferred income
2,150
2,900
--------
--------
48,880
29,485
--------
--------
Capital and reserves
48,880
29,485
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr J M Parmenter
( 29)
11,381
----
--------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr J M Parmenter
Director
Company registration number: 12691241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, TW7 5NQ.