KITCHEN_CLEANING_FACILITI - Accounts


Company registration number 11085338 (England and Wales)
KITCHEN CLEANING FACILITIES MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
KITCHEN CLEANING FACILITIES MANAGEMENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,333
5,233
Current assets
40,392
17,035
Creditors: amounts falling due within one year
(20,501)
(21,883)
Net current assets/(liabilities)
19,891
(4,848)
Total assets less current liabilities
23,224
385
Creditors: amounts falling due after more than one year
(23,100)
(22,917)
Net assets/(liabilities)
124
(22,532)
Capital and reserves
124
(22,532)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date the directors current account was overdrawn by £12,881, this has been repaid in full post year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
4

Kitchen Cleaning Facilities Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3B, Arbour Court, Arbour Lane, Knowsley Industrial Park, Liverpool, Merseyside, L33 7XE.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KITCHEN CLEANING FACILITIES MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 August 2022
M Brougham
Director
Company registration number 11085338 (England and Wales)
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