Irini's Kitchen Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11944250 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

IRINI'S KITCHEN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms I Tzortzoglou

Mr J Batty

REGISTERED OFFICE:

Solar House

282 Chase Road

London

N14 6NZ

REGISTERED NUMBER:

11944250 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

1,849

1,632

CURRENT ASSETS

Cash at bank

8,008

5,833

CREDITORS

Amounts falling due within one year

5

51,991

42,077

NET CURRENT LIABILITIES

(43,983

)

(36,244

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,134

)

(34,612

)

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

(42,136

)

(34,614

)

SHAREHOLDERS' FUNDS

(42,134

)

(34,612

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2022 and were signed on its behalf by:

Mr J Batty - Director

1.	STATUTORY INFORMATION

Irini's Kitchen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Website

development

£

COST

At 1 May 2021

2,180

Additions

544

At 30 April 2022

2,724

DEPRECIATION

At 1 May 2021

548

Charge for year

327

At 30 April 2022

875

NET BOOK VALUE

At 30 April 2022

1,849

At 30 April 2021

1,632

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

£

VAT

975

597

Directors' current accounts

50,517

40,981

Accrued expenses

499

499

51,991

42,077

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.22

30.4.21

value:

£

£

2

Ordinary Shares

£1

2

2

7.

RESERVES

Retained

earnings

£

At 1 May 2021

(34,614

)

Deficit for the year

(7,522

)

At 30 April 2022

(42,136

)