MINISTERIO KADOSH LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2023
| Turnover Cost of raw materials and consumables Staff cost Depreciation and other amounts written off assets Other charges Loss |
2023 £ 31,932 (9,439) (6,420) (2,894) (13,301) (122) |
2022 £ 47,430 (25,420) (8,320) (1,447) (14,753) |
|---|---|---|
| (2,510) |
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MINISTERIO KADOSH LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Reserves |
2,015 (2,000) |
2023 £ 4,344 15 4,359 4,359 4,359 |
137 - |
2022 £ 4,344 137 |
|---|---|---|---|---|
| 4,481 | ||||
| 4,481 | ||||
| 4,481 |
NOTES TO THE ACCOUNTS
1 Statutory information
MINISTERIO KADOSH LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11857966. The registered office is 173 MILCOTE ROAD, SMETHWICK, B67 5BP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 29 December 2023
Israel Binda Bernardis Director
Company Registration No. 11857966
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MINISTERIO KADOSH LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2023
| This schedule does not form part of the statutory accounts. Turnover Sales Cost of raw materials and consumables Purchases Staff costs Travel and subsistence Depreciation and other amounts written off assets Depreciation Other Rent Rates Stationery and printing Subscriptions Bank charges Equipment expensed Repairs and maintenance Accountancy fees Other legal and professional Other direct costs Loss on ordinary activities before taxation |
2023 £ 31,932 9,439 6,420 2,894 1,560 75 70 800 50 4,100 3,290 720 1,200 1,436 13,301 (122) |
2022 £ 47,430 |
|---|---|---|
| 25,420 | ||
| 8,320 | ||
| 1,447 | ||
| 1,560 74 50 760 50 3,290 3,430 720 2,320 2,499 |
||
| 14,753 | ||
| (2,510) |
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