Accounts filed on 30-04-2019


09522705falseIce cream parlour2018-05-012019-04-30http://www.companieshouse.gov.uk/2018-04-30http://www.companieshouse.gov.uk/cd:Director12018-05-012019-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-05-012019-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-04-30http://www.companieshouse.gov.uk/2018-05-012019-04-30http://www.companieshouse.gov.uk/2018-04-30http://www.companieshouse.gov.uk/2019-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2018-05-012019-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-05-012019-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2018-05-012019-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09522705
Kimi's Artisan Gelato Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2019

Kimi's Artisan Gelato Limited

Registered Number: 09522705
BALANCE SHEET AT 30/04/2019
20192018
££
Fixed assets90,73829,433
Current assets26,40912,115
Prepayments and accrued income-2,730
Creditors: amounts falling due within one year(105,063)(61,319)
Net Current Liabilities(78,654)(46,474)
Total assets less current liabilities12,084(17,041)
Creditors: amounts falling due after more than one year23,999-
Net Liabilities(11,915)(17,041)
Capital and reserves(11,915)(17,041)
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09522705. Registered office 9 Plantation Grove, Arnside, Carnforth, Lancashire, LA5 0HY, England
For the year ending 30/04/2019 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/01/2020 and signed on their behalf by
.............................
Mr J M Wilkinson
Director