ITALIAN KITCHEN AT FESTIVALS LTD

ITALIAN KITCHEN AT FESTIVALS LTD

ITALIAN KITCHEN AT FESTIVALS LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.1 09442522business:PrivateLimitedCompanyLtd2021-02-012022-01-31 094425222021-01-31 094425222021-02-012022-01-31 09442522business:AuditExemptWithAccountantsReport2021-02-012022-01-31 09442522business:FullAccounts2021-02-012022-01-31 094425222022-01-31 09442522business:Director12021-02-012022-01-31 09442522business:RegisteredOffice2021-02-012022-01-31 094425222021-01-31 09442522core:WithinOneYear2022-01-31 09442522core:WithinOneYear2021-01-31 09442522core:AfterOneYear2022-01-31 09442522core:AfterOneYear2021-01-31 09442522countries:EnglandWales2021-02-012022-01-31 094425222020-04-012021-01-31 09442522business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09442522 (England and Wales)
ITALIAN KITCHEN AT FESTIVALS LTD Unaudited accounts for the year ended 31 January 2022
ITALIAN KITCHEN AT FESTIVALS LTD Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
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ITALIAN KITCHEN AT FESTIVALS LTD Company Information for the year ended 31 January 2022
Director
Mr D Delap
Company Number
09442522 (England and Wales)
Registered Office
UNIT 23 BURROWS LEA FARM, HOOK LANE SHERE GUILDFORD SURREY GU5 9QQ ENGLAND
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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ITALIAN KITCHEN AT FESTIVALS LTD Accountants' report
Accountants' report to the director of ITALIAN KITCHEN AT FESTIVALS LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ITALIAN KITCHEN AT FESTIVALS LTD for the year ended 31 January 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ITALIAN KITCHEN AT FESTIVALS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ITALIAN KITCHEN AT FESTIVALS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ITALIAN KITCHEN AT FESTIVALS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ITALIAN KITCHEN AT FESTIVALS LTD 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 ITALIAN KITCHEN AT FESTIVALS LTD. You consider that ITALIAN KITCHEN AT FESTIVALS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ITALIAN KITCHEN AT FESTIVALS LTD. 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.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 8 August 2022
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ITALIAN KITCHEN AT FESTIVALS LTD Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
12,750 
2,707 
Current assets
112,275 
10,024 
Creditors: amounts falling due within one year
(42,978)
(12,011)
Net current assets/(liabilities)
69,297 
(1,987)
Total assets less current liabilities
82,047 
720 
Creditors: amounts falling due after more than one year
(40,000)
- 
Accruals and deferred income
(1,000)
(700)
Net assets
41,047 
20 
Capital and reserves
41,047 
20 
NOTES TO THE ACCOUNTS
1 Statutory information
ITALIAN KITCHEN AT FESTIVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09442522. The registered office is UNIT 23 BURROWS LEA FARM, HOOK LANE, SHERE, GUILDFORD, SURREY, GU5 9QQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2021: 1).
For the year ending 31 January 2022 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2022
Mr D Delap Director Company Registration No. 09442522
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