Company Registration No. 12612175 (England and Wales)
Smokey's Kitchen Ltd
Unaudited accounts
for the period from 19 May 2020 to 31 May 2021
Smokey's Kitchen Ltd
Unaudited accounts
Contents
Smokey's Kitchen Ltd
Company Information
for the period from 19 May 2020 to 31 May 2021
Company Number
12612175 (England and Wales)
Registered Office
6 Boxgrove
Worthing
West Sussex
BN12 6BL
United Kingdom
Smokey's Kitchen Ltd
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
61
Creditors: amounts falling due within one year
(3,357)
Net current liabilities
(2,334)
Called up share capital
1
Profit and loss account
30
For the period ending 31 May 2021 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 16 February 2022 and were signed on its behalf by
Tuan Van Nguyen
Director
Company Registration No. 12612175
Smokey's Kitchen Ltd
Notes to the Accounts
for the period from 19 May 2020 to 31 May 2021
Smokey's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12612175. The registered office is 6 Boxgrove, Worthing, West Sussex, BN12 6BL, United Kingdom.
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:
Plant & machinery
25% on a reducing balance basis
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
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
788
Smokey's Kitchen Ltd
Notes to the Accounts
for the period from 19 May 2020 to 31 May 2021
5
Debtors: amounts falling due within one year
2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
609
Loans from directors
2,088
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 0.