2022-07-012023-06-302023-06-30false08122945CHEFGARY 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CHEFGARY LIMITED

Registered Number
08122945
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

CHEFGARY LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

ASHLEY, Gary Robert

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

08122945 (England and Wales)
CHEFGARY LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,99513,738
10,99513,738
Current assets
Debtors28,86915,995
Cash at bank and on hand62,549118,101
91,418134,096
Creditors amounts falling due within one year8(97,994)(139,543)
Net current assets (liabilities)(6,576)(5,447)
Total assets less current liabilities4,4198,291
Creditors amounts falling due after one year9(4,319)(6,314)
Net assets1001,977
Capital and reserves
Called up share capital100100
Profit and loss account-1,877
Shareholders' funds1001,977
The financial statements were approved and authorised for issue by the Director on 13 September 2023, and are signed on its behalf by:
ASHLEY, Gary Robert
Director
Registered Company No. 08122945
CHEFGARY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year66
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2233,280
Additions2,531
At 30 June 2335,811
Depreciation and impairment
At 01 July 2219,542
Charge for year5,274
At 30 June 2324,815
Net book value
At 30 June 2310,995
At 30 June 2213,738
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ASHLEY, Gary Robert(199)104,75994,5719,989
(199)104,75994,5719,989
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables12,59015,995
Amounts owed by associates and joint ventures / participating interests16,279-
Total28,86915,995
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts1,9951,945
Amounts owed to related parties79,069126,801
Taxation and social security14,3959,421
Other creditors-127
Accrued liabilities and deferred income2,5351,249
Total97,994139,543
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts4,3196,314
Total4,3196,314