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Registered number: 10164078
Printchef Ltd
Unaudited Financial Statements
For the Period 1 June 2021 to 30 November 2021
Solid Rock Accountancy Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10164078
30 November 2021 31 May 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 6,241 1,482
6,241 1,482
CURRENT ASSETS
Debtors 4 17,640 21,591
Cash at bank and in hand 1,348 20,509
18,988 42,100
Creditors: Amounts Falling Due Within One Year 5 (8,800 ) (746 )
NET CURRENT ASSETS (LIABILITIES) 10,188 41,354
TOTAL ASSETS LESS CURRENT LIABILITIES 16,429 42,836
Creditors: Amounts Falling Due After More Than One Year 6 (50,516 ) (50,000 )
NET LIABILITIES (34,087 ) (7,164 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (34,088 ) (7,165 )
SHAREHOLDERS' FUNDS (34,087) (7,164)
Page 1
Page 2
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Shahjahan Miah-Begum
Director
30/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 15%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 June 2021 - 3,787 3,787
Additions 6,495 - 6,495
As at 30 November 2021 6,495 3,787 10,282
Depreciation
As at 1 June 2021 - 2,305 2,305
Provided during the period 1,624 112 1,736
As at 30 November 2021 1,624 2,417 4,041
Net Book Value
As at 30 November 2021 4,871 1,370 6,241
As at 1 June 2021 - 1,482 1,482
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4. Debtors
30 November 2021 31 May 2021
£ £
Due within one year
Trade debtors - 195
VAT - 96
- 291
Due after more than one year
Directors loan account 17,640 21,300
17,640 21,300
17,640 21,591
5. Creditors: Amounts Falling Due Within One Year
30 November 2021 31 May 2021
£ £
Trade creditors 1,391 429
Corporation tax 6,923 -
VAT 11 -
Accruals and deferred income 475 317
8,800 746
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2021 31 May 2021
£ £
Bank loans 50,516 50,000
50,516 50,000
7. Share Capital
30 November 2021 31 May 2021
Allotted, Called up and fully paid 1 1
8. General Information
Printchef Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10164078 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.
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