The Horsell Kitchen Limited

The Horsell Kitchen Limited

THE HORSELL KITCHEN LIMITED - Company Information

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11 October 2018 false No description of principal activity Taxfiler 2020.10 11616674business:PrivateLimitedCompanyLtd2018-10-112019-10-31 116166742018-10-10 116166742018-10-112019-10-31 11616674business:AuditExemptWithAccountantsReport2018-10-112019-10-31 11616674business:FullAccounts2018-10-112019-10-31 116166742019-10-31 11616674business:Director12018-10-112019-10-31 11616674business:Director22018-10-112019-10-31 11616674business:RegisteredOffice2018-10-112019-10-31 11616674core:WithinOneYear2019-10-31 11616674core:ShareCapital2019-10-31 11616674core:RetainedEarningsAccumulatedLosses2019-10-31 11616674business:SmallEntities2018-10-112019-10-31 11616674countries:EnglandWales2018-10-112019-10-31 11616674business:OrdinaryShareClass12018-10-112019-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11616674 (England and Wales)
The Horsell Kitchen Limited Unaudited accounts for the period from 11 October 2018 to 31 October 2019
The Horsell Kitchen Limited Unaudited accounts Contents
Page
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The Horsell Kitchen Limited Company Information for the period from 11 October 2018 to 31 October 2019
Directors
Mr J G Hodgson Mrs J K Hodgson
Company Number
11616674 (England and Wales)
Registered Office
8 Ormonde Road Woking Surrey GU21 4RZ
Accountants
Ruffett Accountancy Hillside Lodge Ridgeway Woking Surrey GU21 4QP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Horsell Kitchen Limited for the period from 11 October 2018 to 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Horsell Kitchen Limited for the period from 11 October 2018 to 31 October 2019 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of The Horsell Kitchen Limited, as a body, in accordance with the terms of our engagement letter dated 23 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of The Horsell Kitchen Limited and state those matters that we have agreed to state to the Board of Directors of The Horsell Kitchen Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Horsell Kitchen Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Horsell Kitchen Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Horsell Kitchen Limited. You consider that The Horsell Kitchen Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Horsell Kitchen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 22 July 2020
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The Horsell Kitchen Limited Statement of financial position as at 31 October 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
1,549 
Creditors: amounts falling due within one year
4
(1,430)
Net current assets
119 
Net assets
119 
Capital and reserves
Called up share capital
5
100 
Profit and loss account
19 
Shareholders' funds
119 
For the period ending 31 October 2019 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 directors acknowledge their 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 of Directors and authorised for issue on 9 August 2020 and were signed on its behalf by
Mrs J K Hodgson Director Company Registration No. 11616674
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The Horsell Kitchen Limited Notes to the Accounts for the period from 11 October 2018 to 31 October 2019
1
Statutory information
The Horsell Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 11616674. The registered office is 8 Ormonde Road, Woking, Surrey, GU21 4RZ. The principal place of business is 80 High Street, Woking, Surrey, GU21 4SZ.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover
Turnover represents sales of food, drink and catering services, exclusive of VAT.
4
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
2,162 
Loans from directors
(1,732)
Accruals
1,000 
1,430 
5
Share capital
2019 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 2.
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