Elaines Kitchen Ltd 10663232 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true 10663232 2024-01-01 2024-12-31 10663232 2024-12-31 10663232 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10663232 bus:Micro-entities 2024-01-01 2024-12-31 10663232 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10663232 bus:FilletedAccounts 2024-01-01 2024-12-31 10663232 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10663232 bus:RegisteredOffice 2024-01-01 2024-12-31 10663232 bus:Director1 2024-01-01 2024-12-31 10663232 bus:Director2 2024-01-01 2024-12-31 10663232 bus:Director3 2024-01-01 2024-12-31 10663232 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10663232 bus:Agent1 2024-01-01 2024-12-31 10663232 countries:UnitedKingdom 2024-01-01 2024-12-31 10663232 2023-01-01 2023-12-31 10663232 2023-12-31 10663232 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10663232

Elaines Kitchen Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Elaines Kitchen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Elaines Kitchen Ltd

Company Information

Directors

Mrs Catherine Bocock

Mrs Elaine Gliddon

Mrs Rebecca Begent

Registered office

Old Bell House
Bell Square
Blagdon
Bristol
BS40 7UB

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisorUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Elaines Kitchen Ltd

(Registration number: 10663232)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

396

622

Current assets

16,160

33,524

Creditors: Amounts falling due within one year

(32,018)

(41,584)

Net current liabilities

(15,858)

(8,060)

Total assets less current liabilities

(15,462)

(7,438)

Accruals and deferred income

(1,400)

(1,900)

 

(16,862)

(9,338)

Capital and reserves

(16,862)

(9,338)

 

Elaines Kitchen Ltd

(Registration number: 10663232)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old Bell House
Bell Square
Blagdon
Bristol
BS40 7UB

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mrs Rebecca Begent
Director