2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI688490 2023-06-01 2024-05-31 NI688490 2024-05-31 NI688490 2023-05-31 NI688490 2022-06-01 2023-05-31 NI688490 2023-05-31 NI688490 2022-05-31 NI688490 bus:RegisteredOffice 2023-06-01 2024-05-31 NI688490 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 NI688490 bus:Director1 2023-06-01 2024-05-31 NI688490 bus:Director2 2023-06-01 2024-05-31 NI688490 core:WithinOneYear 2024-05-31 NI688490 core:WithinOneYear 2023-05-31 NI688490 bus:Micro-entities 2023-06-01 2024-05-31 NI688490 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688490 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI688490 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688490 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI688490
Complete Kitchen Services Armagh LTD
Unaudited filleted financial statements
31 May 2024
Complete Kitchen Services Armagh LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Complete Kitchen Services Armagh LTD
Directors and other information
Directors Gary Toal
Sinead Toal
Company number NI688490
Registered office 15 Carbry Heights
Keady
Armagh
BT60 3AW
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Complete Kitchen Services Armagh LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 8,294 10,368
_______ _______
Current assets 55,886 6,459
Creditors: amounts falling due within one year ( 24,281) ( 8,659)
_______ _______
Net current assets/(liabilities) 31,605 ( 2,200)
_______ _______
Total assets less current liabilities 39,899 8,168
Accruals and deferred income ( 2,000) ( 650)
_______ _______
Net assets 37,899 7,518
_______ _______
Capital and reserves 37,899 7,518
_______ _______
Complete Kitchen Services Armagh LTD
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 April 2025 , and are signed on behalf of the board by:
Gary Toal
Director
Company registration number: NI688490
The company is a private company limited by shares, registered in Northern Ireland.