**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)| - 1 - ## **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 - 2 - ## **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)| - 3 -