BARAKAH KITCHEN LTD - Accounts

BARAKAH KITCHEN LTD - Accounts

BARAKAH KITCHEN LTD - Company Information

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Registered Number: 13492756


 

 

 

BARAKAH KITCHEN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 05 July 2021

End date: 31 July 2022

BARAKAH KITCHEN LTD
Contents Page
For the period ended 31 July 2022
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 3 13,001 
13,001 
Current assets    
Cash at bank and in hand 215 
Creditors: amount falling due within one year 4 (22,623)
Net current liabilities (22,408)
 
Total assets less current liabilities (9,407)
Net liabilities (9,407)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (9,507)
Shareholder's funds (9,407)
 


For the period ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 April 2023 and were signed by:


--------------------------------
Shuhel Ahmed
Director
1
General Information
BARAKAH KITCHEN LTD is a private company, limited by shares, registered in , registration number 13492756, registration address 76 BROMLEY ROAD, BECKENHAM KENT, BR3 5NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 05 July 2021 -    - 
Additions 13,001    13,001 
Disposals -    - 
At 31 July 2022 13,001    13,001 
Depreciation
At 05 July 2021 -    - 
Charge for period -    - 
On disposals -    - 
At 31 July 2022 -    - 
Net book values
Closing balance as at 31 July 2022 13,001    13,001 
Opening balance as at 05 July 2021 -    - 


4.

Creditors: amount falling due within one year

2022
£
Trade Creditors 480 
PAYE & Social Security 143 
Directors' Current Accounts 22,000 
22,623 

2