5 01/09/2023 31/08/2024 2024-08-31 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 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09738222 2023-09-01 2024-08-31 09738222 2024-08-31 09738222 2023-08-31 09738222 2022-09-01 2023-08-31 09738222 2023-08-31 09738222 2022-08-31 09738222 bus:Director1 2023-09-01 2024-08-31 09738222 core:WithinOneYear 2024-08-31 09738222 core:WithinOneYear 2023-08-31 09738222 core:AfterOneYear 2024-08-31 09738222 core:AfterOneYear 2023-08-31 09738222 bus:Micro-entities 2023-09-01 2024-08-31 09738222 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09738222 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09738222 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738222 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 09738222
Al's Kitchen Limited
Unaudited filleted financial statements
For the year ended
31 August 2024
Al's Kitchen Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 4,156 4,316
________ ________
Current assets 13,974 13,837
Creditors: amounts falling due within one year ( 10,122) ( 8,209)
________ ________
Net current assets 3,852 5,628
________ ________
Total assets less current liabilities 8,008 9,944
Creditors: amounts falling due after more than one year ( 4,992) ( 6,971)
Accruals and deferred income ( 2,781) ( 2,923)
________ ________
Net assets 235 50
________ ________
Capital and reserves 235 50
________ ________
Al's Kitchen Limited
Year ended 31 August 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 9 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr & Mrs Quinn, a director, totalling £2,202. Repayments of £4,098 were made by 31 August 2024 and so the balance outstanding at the year end, 31 August 2024, was £7,198 (2023 - £9,904). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum thereafter, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 09738222 . The company is a private company limited by shares. Its registered office is 8 Camerton Road, Seaton, Workington, CA14 1LP.
5. Employees
During the year the average number of employees was 5 (2023: 9).
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 23 May 2025 , and are signed on behalf of the board by:
Mrs A Quinn
Director
Company registration number: 09738222