Kitchenforce Scotland Limited Accounts

KITCHENFORCE SCOTLAND LIMITED - Company Information






	Kitchenforce Scotland Limited

	Company No. SC266568
	Unaudited Accounts
	30 April 2022

at	30 April 2022
Company No.		SC266568	2022	2021
			£	£



Fixed assets			6,393	8,942

Current assets			49,871	47,798
Prepayments and accrued income			3,055	2,175
Creditors: Amounts falling due within one year			(31,792)	(22,658)
Net current assets			21,134	27,315
Total assets less current liabilities			27,527	36,257
Creditors: Amounts falling due after more than one year			(31,998)	(41,667)

Accruals and deferred income			(2,295)	(2,295)
			(6,766)	(7,705)


Capital and reserves			(6,766)	(7,705)

NOTES TO THE ACCOUNTS

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
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

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

	Director	Description	At 1 May 2021	Advanced	Repaid	At 30 April 2022
			£	£	£	£
	G. Hewison	Directors loan account	5,037	14,338	(10,000)	9,375
	H. Hewison	Directors loan account	5,037	14,338	(10,000)	9,375






































			10,074	28,676	(20,000)	18,750

4	Charges on assets, contingent liabilities and other financial commitments




	Capital commitments	2022	2021
		£	£
	Capital commitments contracted for at the end of the financial year for which no provision has been made:	19,954	-

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 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 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2022 and signed on its behalf by:

H. Hewison - Director