Company Registration No. 11856843 (England and Wales)
MUM'S KITCHEN LONDON LTD
Unaudited accounts
for the year ended 31 March 2023
MUM'S KITCHEN LONDON LTD
Unaudited accounts
Contents
MUM'S KITCHEN LONDON LTD
Company Information
for the year ended 31 March 2023
Directors
Mr Bhavik Patel
Mrs Rina Bhavik Patel
Company Number
11856843 (England and Wales)
Registered Office
36 BROOKSHILL AVENUE
HARROW
LONDON
HA3 6RZ
UNITED KINGDOM
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
MUM'S KITCHEN LONDON LTD
Statement of financial position
as at 31 March 2023
Tangible assets
9,422
9,599
Cash at bank and in hand
423
236
Creditors: amounts falling due within one year
(33,119)
(34,522)
Net current liabilities
(31,854)
(29,023)
Net liabilities
(22,430)
(19,422)
Called up share capital
2
2
Profit and loss account
(22,432)
(19,424)
Shareholders' funds
(22,430)
(19,422)
For the year ending 31 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr Bhavik Patel
Director
Company Registration No. 11856843
MUM'S KITCHEN LONDON LTD
Notes to the Accounts
for the year ended 31 March 2023
MUM'S KITCHEN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11856843. The registered office is 36 BROOKSHILL AVENUE, HARROW, LONDON, HA3 6RZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% WDV
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
16,734
1,656
18,390
At 31 March 2023
16,734
3,835
20,569
At 1 April 2022
8,166
625
8,791
Charge for the year
1,714
642
2,356
At 31 March 2023
9,880
1,267
11,147
At 31 March 2023
6,854
2,568
9,422
At 31 March 2022
8,568
1,031
9,599
5
Investments
Other investments
Valuation at 1 April 2022
2
Valuation at 31 March 2023
2
MUM'S KITCHEN LONDON LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
32,819
34,522
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
