Company Registration No. 13357266 (England and Wales)
AMANDA'S KITCHEN LTD
Unaudited accounts
for the year ended 30 April 2023
AMANDA'S KITCHEN LTD
Unaudited accounts
Contents
AMANDA'S KITCHEN LTD
Company Information
for the year ended 30 April 2023
Director
Denzil Peter Wates
Company Number
13357266 (England and Wales)
Registered Office
60 PLUNGINGTON ROAD
PRESTON
PR1 7RA
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
AMANDA'S KITCHEN LTD
Statement of financial position
as at 30 April 2023
Tangible assets
5,065
4,900
Cash at bank and in hand
10,139
5,138
Creditors: amounts falling due within one year
(3,745)
(4,960)
Net current assets
6,394
178
Called up share capital
1
1
Profit and loss account
11,458
5,077
Shareholders' funds
11,459
5,078
For the year ending 30 April 2023 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 15 June 2023 and were signed on its behalf by
Denzil Peter Wates
Director
Company Registration No. 13357266
AMANDA'S KITCHEN LTD
Notes to the Accounts
for the year ended 30 April 2023
AMANDA'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13357266. The registered office is 60 PLUNGINGTON ROAD, PRESTON, PR1 7RA, 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.
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.
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
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
5,976
-
5,976
At 30 April 2023
5,976
1,309
7,285
At 1 May 2022
1,076
-
1,076
Charge for the year
882
262
1,144
At 30 April 2023
1,958
262
2,220
At 30 April 2023
4,018
1,047
5,065
At 30 April 2022
4,900
-
4,900
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,790
562
Loans from directors
-
4,398
AMANDA'S KITCHEN LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).