Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

UNITED KITCHEN SOLUTIONS LTD - Company Information

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Registered number: 09037247
UNITED KITCHEN SOLUTIONS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
UNITED KITCHEN SOLUTIONS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
DIRECTORS
Olesea PLATON
REGISTERED OFFICE
17-19 Albert Street
Cippenham
Slough
Berkshire
SL1 2BE
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09037247
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
UNITED KITCHEN SOLUTIONS LTD
ACCOUNTS
FOR THEYEARENDED31/05/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
UNITED KITCHEN SOLUTIONS LTD
BALANCE SHEET AT 31/05/2020
20202019
Notes££
FIXED ASSETS
Tangible assets32,3882,042
CURRENT ASSETS
Debtors46,749(7,659)
Cash at bank and in hand140,0535,187
146,802(2,472)
CREDITORS: Amounts falling due within one year595,89816,196
NET CURRENT ASSETS / (LIABILITIES)50,904(18,668)
TOTAL ASSETS LESS CURRENT LIABILITIES53,292(16,626)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account53,192(16,726)
SHAREHOLDERS' FUNDS53,292(16,626)
For the year ending 31/05/2020 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/02/2021 and signed on their behalf by
.............................
Olesea PLATON
Director
UNITED KITCHEN SOLUTIONS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/06/20192,0422,042
Additions870870
At 31/05/20202,9122,912
Depreciation
For the year524524
At 31/05/2020524524
Net Book Amounts
At 31/05/20202,3882,388
At 31/05/20192,0422,042
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors-(12,798)
VAT5,9495,139
Other debtors800-
6,749(7,659)
UNITED KITCHEN SOLUTIONS LTD
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax18,709-
Bank Loan50,000-
Trade creditors27,189-
Other creditors-16,196
95,89816,196
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100