CHENZO RESTAURANTS LIMITED

Company Registration Number:
SC116293 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

CHENZO RESTAURANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHENZO RESTAURANTS LIMITED

Company Information

for the Period Ended 31 March 2022




Director: vincenzo cipriani
Registered office: 46/48
West Main Street
Uphall
EH52 5DW
Company Registration Number: SC116293 (Scotland)

CHENZO RESTAURANTS LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
vincenzo cipriani

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: vincenzo cipriani
Status: Director

CHENZO RESTAURANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 83,260 40,506
Cost of sales ( 16,589 ) ( 7,100 )
Gross Profit or (Loss) 95,871 63,181
Income from coronavirus (COVID-19) business support grants 29,200 29,775
Administrative Expenses ( 58,465 ) ( 30,752 )
Operating Profit or (Loss) 37,406 32,429
Interest Receivable and Similar Income 595 1,467
Profit or (Loss) Before Tax 38,001 33,896
Tax on Profit ( 7,573 ) ( 6,522 )
Profit or (Loss) for Period 30,428 27,374

The notes form part of these financial statements

CHENZO RESTAURANTS LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 87,760 90,934
Total fixed assets: 87,760 90,934
Current assets
Stocks: 1,800 1,800
Cash at bank and in hand: 213,099 183,839
Total current assets: 214,899 185,639
Net current assets (liabilities): 214,899 185,639
Total assets less current liabilities: 302,659 276,573
Total net assets (liabilities): 302,659 276,573

The notes form part of these financial statements

CHENZO RESTAURANTS LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 30,000 30,000
Revaluation reserve: 5 38,552 39,864
Profit and loss account: 234,107 206,709
Shareholders funds: 302,659 276,573

For the year ending 31 March 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: vincenzo cipriani
Status: Director

The notes form part of these financial statements

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 April 2021 150,084 79,538 1,028 230,650
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2022 150,084 79,538 1,028 230,650
Depreciation
At 01 April 2021 60,040 78,809 867 139,716
Charge for year 3,002 146 26 3,174
On disposals - - - -
Other adjustments - - - -
At 31 March 2022 63,042 78,955 893 142,890
Net book value
At 31 March 2022 87,042 583 135 87,760
At 31 March 2021 90,044 729 161 90,934

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve


2022
£
Balance at 01 April 2021 39,864
Surplus or deficit after revaluation ( 1,312 )
Balance at 31 March 2022 38,552