| The Kitchen Carcass Company Ltd |
| Registered Number:10730440 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
The Kitchen Carcass Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Kitchen Carcass Company Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
16,766
19,115
2
16,766
19,115
4,975
6,300
3
| Trade and other receivables |
2,533
16,541
4
17,242
| Cash and cash equivalents |
19,831
42,672
24,750
| Trade and other payables: amounts falling due within one year |
(23,544)
(26,617)
5
1,206
16,055
Net current assets
| Total assets less current liabilities |
32,821
20,321
32,821
Net assets
20,321
1
1
32,820
20,320
32,821
20,321
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
The Kitchen Carcass Company Ltd
Notes to the Financial Statements
Statutory Information
| The Kitchen Carcass Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10730440. |
Unit 10 Carr Lane
Hoylake
Wirral
CH47 4AZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
49,050
6,830
3,593
340
24,111
14,176
833
833
-
-
-
-
14,176
340
3,593
7,663
49,883
24,111
| Provision for depreciation and impairment |
29,935
6,098
2,965
295
17,192
3,385
Charge for year
3,182
575
158
11
1,730
708
33,117
6,673
3,123
306
18,922
4,093
10,083
5,189
34
470
990
16,766
10,791
6,919
45
628
732
19,115
2024
2025
6,300
4,975
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For the year ended 31 March 2025
The Kitchen Carcass Company Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
15,425
1,628
1,116
905
2,533
16,541
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
1,748
940
| Taxation and social security |
14,357
8,012
10,512
14,592
26,617
23,544
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 4)
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