10 October 2023 false No description of principal activity Taxfiler 2024.6 15199837 business:PrivateLimitedCompanyLtd 2023-10-10 2024-10-31 15199837 2023-10-09 15199837 2023-10-10 2024-10-31 15199837 business:AuditExempt-NoAccountantsReport 2023-10-10 2024-10-31 15199837 business:FilletedAccounts 2023-10-10 2024-10-31 15199837 2024-10-31 15199837 business:Director1 2023-10-10 2024-10-31 15199837 business:RegisteredOffice 2023-10-10 2024-10-31 15199837 core:WithinOneYear 2024-10-31 15199837 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15199837 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15199837 core:PreviouslyStatedAmount 2024-10-31 15199837 business:SmallEntities 2023-10-10 2024-10-31 15199837 countries:EnglandWales 2023-10-10 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15199837 (England and Wales)
The Whetley Mills Kitchen Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
The Whetley Mills Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Whetley Mills Kitchen Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
Khalil Abu Bakar Hanif
Company Number
15199837 (England and Wales)
Registered Office
Barakah Bros Unit 10 Whetley Mills, Thornton Road Bradford West Yorkshire BD8 8LQ England
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The Whetley Mills Kitchen Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Cash at bank and in hand
5,123
Creditors: amounts falling due within one year
4
(4,696)
Net current assets
427
Net assets
427
Capital and reserves
Called up share capital
1
Profit and loss account
426
Shareholders' funds
427
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 3 September 2023 and were signed on its behalf by
Khalil Abu Bakar Hanif Director Company Registration No. 15199837
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The Whetley Mills Kitchen Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
The Whetley Mills Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15199837. The registered office is Barakah Bros, Unit 10, Whetley Mills, Thornton Road, Bradford, West Yorkshire, BD8 8LQ, 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 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.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
106
Loans from directors
4,590
4,696
5
Average number of employees
During the period the average number of employees was 0.
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