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Registered Number: 08774065
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 November 2024

for

KITCHENDUCTCLEAN LTD

Report to the directors on the preparation of the unaudited statutory accounts of KITCHENDUCTCLEAN LTD for the year ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KITCHENDUCTCLEAN LTD for the year ended 30 November 2024 which comprise of the Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of KITCHENDUCTCLEAN LTD, as a body, in accordance with the terms of our engagement letter dated 22 May 2014. Our work has been undertaken solely to prepare for your approval the accounts of KITCHENDUCTCLEAN LTD and state those matters that we have agreed to state to the Board of Directors of KITCHENDUCTCLEAN LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KITCHENDUCTCLEAN LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KITCHENDUCTCLEAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KITCHENDUCTCLEAN LTD. You consider that KITCHENDUCTCLEAN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of KITCHENDUCTCLEAN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
13 May 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 129,046    80,009 
129,046    80,009 
Current assets
Inventories 5,000    2,108 
Debtors 78,089    49,538 
Cash at bank and in hand 129,785    126,926 
212,874    178,572 
Creditors: amount falling due within one year (109,123)   (105,208)
Net current assets/(liabilities) 103,751    73,364 
 
Total assets less current liabilities 232,797    153,373 
Provisions for liabilities (24,519)   (15,202)
Net assets/(liabilities) 208,278    138,171 
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account 208,274    138,167 
Shareholders fund 208,278    138,171 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Sabri Demirel
Director

Date approved: 14 May 2025
3
Statutory Information
KITCHENDUCTCLEAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08774065, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Directors' emoluments

2024
£
  2023
£
Directors' remuneration 49,152    10,777 
49,152    10,777 

3.

Average number of employees

Average number of employees during the year were 5 (2023: 5).
4