Central House Kitchen Limited - Accounts to registrar (filleted) - small 18.2

Central House Kitchen Limited - Accounts to registrar (filleted) - small 18.2

CENTRAL HOUSE KITCHEN LIMITED - Company Information

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REGISTERED NUMBER: SC554735 (Scotland)



















CENTRAL HOUSE KITCHEN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2021





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








CENTRAL HOUSE KITCHEN LIMITED (BY SHARES) (REGISTERED NUMBER: SC554735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021










Page

Company Information 1

Balance Sheet 2


CENTRAL HOUSE KITCHEN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2021







DIRECTOR: Miss Chau Wah Alison Cheung





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC554735 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
CENTRAL HOUSE KITCHEN LIMITED (BY SHARES) (REGISTERED NUMBER: SC554735)

BALANCE SHEET
31 JANUARY 2021

2021 2020
£    £   
CURRENT ASSETS 12,346 2,541

PREPAYMENTS AND ACCRUED INCOME 1,248 226

CREDITORS
Amounts falling due within one year (5,289 ) (4,031 )
NET CURRENT ASSETS/(LIABILITIES) 8,305 (1,264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,305
(1,264
)

ACCRUALS AND DEFERRED INCOME 1,576 1,972
NET ASSETS/(LIABILITIES) 6,729 (3,236 )

CAPITAL AND RESERVES 6,729 (3,236 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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CENTRAL HOUSE KITCHEN LIMITED (BY SHARES) (REGISTERED NUMBER: SC554735)

BALANCE SHEET - continued
31 JANUARY 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 October 2021 and were signed by:





Miss Chau Wah Alison Cheung - Director


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