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REGISTERED NUMBER: 12452102 (England and Wales)















WILL BURNETT CHEF LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022






WILL BURNETT CHEF LIMITED (REGISTERED NUMBER: 12452102)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILL BURNETT CHEF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTORS: W Burnett
Mrs R Burnett





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 12452102 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

WILL BURNETT CHEF LIMITED (REGISTERED NUMBER: 12452102)

BALANCE SHEET
28 FEBRUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,113 8,329

CURRENT ASSETS
Debtors 5 77,519 79,290
Cash at bank 7,072 23,863
84,591 103,153
CREDITORS
Amounts falling due within one year 6 73,264 110,431
NET CURRENT ASSETS/(LIABILITIES) 11,327 (7,278 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,440

1,051

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,340 951
19,440 1,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILL BURNETT CHEF LIMITED (REGISTERED NUMBER: 12452102)

BALANCE SHEET - continued
28 FEBRUARY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:




W Burnett - Director



Mrs R Burnett - Director


WILL BURNETT CHEF LIMITED (REGISTERED NUMBER: 12452102)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1. STATUTORY INFORMATION

Will Burnett Chef Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2021 2,500 7,068 1,537 11,105
Additions - 3,209 - 3,209
At 28 February 2022 2,500 10,277 1,537 14,314
DEPRECIATION
At 1 March 2021 625 1,767 384 2,776
Charge for year 471 2,569 385 3,425
At 28 February 2022 1,096 4,336 769 6,201
NET BOOK VALUE
At 28 February 2022 1,404 5,941 768 8,113
At 28 February 2021 1,875 5,301 1,153 8,329

WILL BURNETT CHEF LIMITED (REGISTERED NUMBER: 12452102)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 77,519 79,290

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other loans 17,585 20,000
Trade creditors 2,648 2,405
Corporation Tax 11,391 6,007
Social security and other taxes 667 -
VAT 2,350 1,294
Directors' current accounts 94 83
Accruals and deferred income 37,329 79,042
Accrued expenses 1,200 1,600
73,264 110,431