Kitchenforce Scotland Limited Accounts






	Kitchenforce Scotland Limited

	Company No. SC266568
	Unaudited Accounts
	30 April 2020

at	30 April 2020
Company No.		SC266568	2020	2019
			£	£



Fixed assets			7,547	11,589

Current assets			21,833	40,123
Prepayments and accrued income			3,295	2,702
Creditors: Amounts falling due within one year			(26,235)	(41,944)
Net current assets			(1,107)	881
Total assets less current liabilities			6,440	12,470
Creditors: Amounts falling due after more than one year			(3,616)	(7,231)

Accruals and deferred income			(2,373)	(2,575)
			451	2,664


Capital and reserves			451	2,664

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020			2019
		Number			Number
	The average monthly number of employees (including directors) during the year was:	3	4	4	3

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 May 2019	Advanced	Repaid	At 30 April 2020
			£	£	£	£
	G. Hewison	Directors loan account	-	5,037	-	5,037
	H. Hewison	Directors loan account	-	5,037	-	5,037






































			-	10,074	-	10,074

4	General information


	Its registered number is:	SC266568
	Its registered office is:		Its trading address is:
	3B Ormiston Terrace		13 Jeffrey Bank
	Edinburgh		Bo'Ness


	EH12 7SJ		EH51 0EH



For the year ended 30 April 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 22 January 2021 and signed on its behalf by:
H. Hewison - Director