NOVA FOREST KITCHEN LIMITED

Company Registration Number:
13588289 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

NOVA FOREST KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NOVA FOREST KITCHEN LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Regan Bryn
Registered office: 3 Merriemeade Parade
Beaulieu Road
Dibden Purlieu
Southampton
England
SO45 4PY
Company Registration Number: 13588289 (England and Wales)

NOVA FOREST KITCHEN LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 444,041 298,241
Cost of sales ( 138,584 ) ( 28,779 )
Gross Profit or (Loss) 305,457 269,462
Administrative Expenses ( 242,097 ) ( 94,657 )
Operating Profit or (Loss) 63,360 174,805
Profit or (Loss) Before Tax 63,360 174,805
Profit or (Loss) for Period 63,360 174,805

The notes form part of these financial statements

NOVA FOREST KITCHEN LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,184 19,284
Total fixed assets: 17,184 19,284
Current assets
Stocks: 6,598
Total current assets: 6,598
Net current assets (liabilities): 6,598
Total assets less current liabilities: 23,782 19,284
Total net assets (liabilities): 23,782 19,284

The notes form part of these financial statements

NOVA FOREST KITCHEN LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 23,782 19,284
Shareholders funds: 23,782 19,284

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: Regan Bryn
Status: Director

The notes form part of these financial statements

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 16 15

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 September 2022 19,284 0 0 19,284
Additions 0 0 0 0
Disposals ( 2,100 ) ( 0 ) ( 0 ) ( 2,100 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 August 2023 17,184 0 0 17,184
Depreciation
At 01 September 2022 0 0 0 0
Charge for year 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 August 2023 0 0 0 0
Net book value
At 31 August 2023 17,184 0 0 17,184
At 31 August 2022 19,284 0 0 19,284