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Company registration number: 04456306
Kitchen Emporium Limited
Unaudited filleted financial statements
31 August 2024
Kitchen Emporium Limited
Contents
Statement of financial position and notes to the financial statements
Kitchen Emporium Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 234,871 211,864
_______ _______
Current assets 1,921,988 1,674,228
Creditors: amounts falling due within one year ( 28,936) ( 32,737)
_______ _______
Net current assets 1,893,052 1,641,491
_______ _______
Total assets less current liabilities 2,127,923 1,853,355
Accruals and deferred income ( 143,359) ( 13,647)
_______ _______
Net assets 1,984,564 1,839,708
_______ _______
Capital and reserves 1,984,564 1,839,708
_______ _______
Notes to the financial statements
Kitchen Emporium Limited
Year ended 31 August 2024
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Roche - 24,884 - 24,884
Mrs Pamela Roche - 24,883 - 24,883
_______ _______ _______ _______
- 49,767 - 49,767
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Roche - 9,782 ( 9,782) -
Mrs Pamela Roche - - - -
_______ _______ _______ _______
The above loans to the directors Ian Roche and Pamela Roche are interest free and repayable on demand.
For the year ending 31 August 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 22 May 2025 , and are signed on behalf of the board by:
Mr Ian Roche
Director
Company registration number: 04456306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 23/24 Brindley Road Industrial Estate, Reginald Road, St Helens, Merseyside, WA9 4HY.