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Registered Number: 07756570
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

NATURE KITCHEN CO LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 7,025  5,789 
Current assets 79,019  75,798 
Creditors: amount falling due within one year (15,657) (17,348)
Net current assets/(liabilities) 63,362  58,450 
Total assets less current liabilities 70,387  64,239 
Creditors: amount falling due after more than one year (4,717) (4,640)
Net assets/(liabilities) 65,670  59,599 
 
Capital and reserves 65,670  59,599 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alison Jane Watkins
Director

Date approved: 29 August 2025
1
Statutory Information
NATURE KITCHEN CO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07756570, registration address Stannon House Stannon Moor, Advent, Camelford, Cornwall, PL32 9QA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year were 4 (2023: 5).
2
 
 
 
£
2024
£
   
£
2023
£
Turnover
Sales 79,600  209,676 
Ebay Sales 1,375 
Shopify Sales 11,450 
Amazon Sales 138,272 
230,697  209,676 
Cost of sales
Opening stock 51,809 
Purchases 38,030  63,775 
Closing stock (56,990)
Ebay Fee 155 
Other direct costs 1,864 
Carriage 20,301 
Courier Service 24,501 
Packaging 12,081 
AMAZON SERVICE FEE 26,864 
(96,450) (85,940)
Gross Profit 134,247  123,736 
Selling and distribution costs
Advertising & marketing 23,734  29,641 
(23,734) (29,641)
Administrative expenses
Ally Salary 10,440 
Antony Salary 10,400 
Directors' salaries 19,360 
Wages and salaries 25,310  22,475 
Pension contributions 496 
Rent 12,400  4,800 
Light, heat & power 2,400  5,000 
Depreciation of plant & machinery 936  1,396 
Depreciation of fixtures & fittings 704  1,050 
Depreciation of motor vehicles 206  274 
Depreciation of computer equipment 771 
Accounting and related expenses 2,598  2,335 
Taxation fee 6,338 
Legal and professional fees 2,146  3,008 
Vehicle fuel 471 
Vehicle license & insurance 320 
Motor repairs and servicing 1,106 
Travel & subsistence 1,297 
Bank charges 171  145 
Paypal fees 572 
Exchange rate losses/gains 94 
Insurance 634  1,181 
Food and subsistence 33 
Consultancy fee 4,519 
Office expenses 3,505 
Subscriptions 1,725  2,872 
Software costs 327  1,888 
Freelancer fees 1,960 
Office Equipment 2,277  628 
Waste Management 1,011 
Operating Charge 53 
Repairs & renewals 3,964 
Stationery & postage 12,726  383 
Telephone & internet 1,093  1,239 
Sundry expenses 73 
Cleaning 60  1,053 
(103,356) (78,867)
Other operating income
Other operating income (taxable) 197 
197 
Operating Profit/(Loss) 7,354  15,228 
Interest receivable and similar income
Loan interest 151 
151 
Interest payable and similar charges
Interest on loan 149  202 
(149) (202)
             
Profit/(Loss) on ordinary activities before taxation 7,205  15,177 
Tax on profit on ordinary activities
UK corporation tax 1,134  15,177 
(1,134) (15,177)
Profit/(Loss) for the year 6,071 
3