Company Registration No. 14951634 (England and Wales)
Kk Foods Yorkshire Ltd
Unaudited accounts
for the period from 21 June 2023 to 30 June 2024
Kk Foods Yorkshire Ltd
Unaudited accounts
Contents
Kk Foods Yorkshire Ltd
Company Information
for the period from 21 June 2023 to 30 June 2024
Directors
Kasif KHAN
Moazzam Ali KHAN
Company Number
14951634 (England and Wales)
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
Kk Foods Yorkshire Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
743
Creditors: amounts falling due within one year
(22,608)
Net current liabilities
(19,903)
Profit and loss account
1,702
For the period ending 30 June 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 26 June 2025 and were signed on its behalf by
Kasif KHAN
Director
Company Registration No. 14951634
Kk Foods Yorkshire Ltd
Notes to the Accounts
for the period from 21 June 2023 to 30 June 2024
Kk Foods Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14951634.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Depreciated by 15%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,500
18,950
24,450
At 30 June 2024
5,500
18,950
24,450
Charge for the period
-
2,842
2,842
At 30 June 2024
-
2,842
2,842
At 30 June 2024
5,500
16,108
21,608
5
Creditors: amounts falling due within one year
2024
Loans from directors
21,813
Kk Foods Yorkshire Ltd
Notes to the Accounts
for the period from 21 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 4.