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Company Registration No. 14297379 (England and Wales)
From Our Kitchen Limited Unaudited accounts for the year ended 31 August 2024
From Our Kitchen Limited Unaudited accounts Contents
Page
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From Our Kitchen Limited Company Information for the year ended 31 August 2024
Directors
Natasha Jade Price Alison Fiona Darby
Company Number
14297379 (England and Wales)
Registered Office
18a Upper Green Wolverhampton West Midlands WV6 8QH England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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From Our Kitchen Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,680 
43,567 
Current assets
Cash at bank and in hand
40,967 
12,459 
Creditors: amounts falling due within one year
(44,960)
(50,158)
Net current liabilities
(3,993)
(37,699)
Total assets less current liabilities
38,687 
5,868 
Provisions for liabilities
Deferred tax
(674)
- 
Net assets
38,013 
5,868 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,011 
5,866 
Shareholders' funds
38,013 
5,868 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Alison Fiona Darby Director Company Registration No. 14297379
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From Our Kitchen Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
From Our Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 14297379. The registered office is 18a Upper Green, Wolverhampton, West Midlands, WV6 8QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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From Our Kitchen Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
39,134 
5,541 
44,675 
At 31 August 2024
39,134 
5,541 
44,675 
Depreciation
At 1 September 2023
- 
1,108 
1,108 
Charge for the year
- 
887 
887 
At 31 August 2024
- 
1,995 
1,995 
Net book value
At 31 August 2024
39,134 
3,546 
42,680 
At 31 August 2023
39,134 
4,433 
43,567 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
151 
Taxes and social security
8,376 
397 
Loans from directors
36,206 
49,010 
Accruals
378 
600 
44,960 
50,158 
6
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
674 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
674 
- 
Provision at end of year
674 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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