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Company Registration No. 14196635 (England and Wales)
The Encanto Kitchen Limited Unaudited accounts for the year ended 30 June 2024
The Encanto Kitchen Limited Unaudited accounts Contents
Page
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The Encanto Kitchen Limited Company Information for the year ended 30 June 2024
Director
PAINI, Giuseppe Thomas
Company Number
14196635 (England and Wales)
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The Encanto Kitchen Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
197,772 
29,672 
Current assets
Cash at bank and in hand
88,814 
112,334 
Creditors: amounts falling due within one year
(285,027)
(157,788)
Net current liabilities
(196,213)
(45,454)
Net assets/(liabilities)
1,559 
(15,782)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
1,409 
(15,932)
Shareholders' funds
1,559 
(15,782)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
PAINI, Giuseppe Thomas Director Company Registration No. 14196635
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The Encanto Kitchen Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Encanto Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 14196635.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
- 
7,615 
31,519 
429 
39,563 
Additions
125,000 
466 
63,749 
3,142 
192,357 
At 30 June 2024
125,000 
8,081 
95,268 
3,571 
231,920 
Depreciation
At 1 July 2023
- 
1,904 
7,880 
107 
9,891 
Charge for the year
- 
1,544 
21,847 
866 
24,257 
At 30 June 2024
- 
3,448 
29,727 
973 
34,148 
Net book value
At 30 June 2024
125,000 
4,633 
65,541 
2,598 
197,772 
At 30 June 2023
- 
5,711 
23,639 
322 
29,672 
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The Encanto Kitchen Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
946 
76,783 
VAT
87,362 
35,798 
Obligations under finance leases and hire purchase contracts
421 
2,165 
Trade creditors
36,835 
17,559 
Taxes and social security
31,500 
16,828 
Loans from directors
127,963 
8,655 
285,027 
157,788 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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