2021-07-162022-07-312022-07-31false13514581CORNISH CHEF LTD2023-10-2256290iso4217:GBPxbrli:pure135145812021-07-16135145812022-07-31135145812021-07-162022-07-31135145812021-07-15135145812021-07-15135145812021-07-152021-07-1513514581bus:SmallEntities2021-07-162022-07-3113514581bus:AuditExempt-NoAccountantsReport2021-07-162022-07-3113514581bus:FullAccounts2021-07-162022-07-3113514581bus:PrivateLimitedCompanyLtd2021-07-162022-07-3113514581core:WithinOneYear2022-07-3113514581core:AfterOneYear2022-07-3113514581core:WithinOneYear2021-07-1513514581core:AfterOneYear2021-07-1513514581core:ShareCapital2022-07-3113514581core:SharePremium2022-07-3113514581core:RevaluationReserve2022-07-3113514581core:OtherReservesSubtotal2022-07-3113514581core:RetainedEarningsAccumulatedLosses2022-07-3113514581core:ShareCapital2021-07-1513514581core:SharePremium2021-07-1513514581core:RevaluationReserve2021-07-1513514581core:OtherReservesSubtotal2021-07-1513514581core:RetainedEarningsAccumulatedLosses2021-07-1513514581core:LandBuildings2022-07-3113514581core:PlantMachinery2022-07-3113514581core:Vehicles2022-07-3113514581core:FurnitureFittings2022-07-3113514581core:OfficeEquipment2022-07-3113514581core:NetGoodwill2022-07-3113514581core:IntangibleAssetsOtherThanGoodwill2022-07-3113514581core:ListedExchangeTraded2022-07-3113514581core:UnlistedNon-exchangeTraded2022-07-3113514581core:LandBuildings2021-07-1513514581core:PlantMachinery2021-07-1513514581core:Vehicles2021-07-1513514581core:FurnitureFittings2021-07-1513514581core:OfficeEquipment2021-07-1513514581core:NetGoodwill2021-07-1513514581core:IntangibleAssetsOtherThanGoodwill2021-07-1513514581core:ListedExchangeTraded2021-07-1513514581core:UnlistedNon-exchangeTraded2021-07-1513514581core:LandBuildings2021-07-162022-07-3113514581core:PlantMachinery2021-07-162022-07-3113514581core:Vehicles2021-07-162022-07-3113514581core:FurnitureFittings2021-07-162022-07-3113514581core:OfficeEquipment2021-07-162022-07-3113514581core:NetGoodwill2021-07-162022-07-3113514581core:IntangibleAssetsOtherThanGoodwill2021-07-162022-07-3113514581core:ListedExchangeTraded2021-07-162022-07-3113514581core:UnlistedNon-exchangeTraded2021-07-162022-07-3113514581core:MoreThanFiveYears2021-07-162022-07-3113514581core:Non-currentFinancialInstruments2022-07-3113514581core:Non-currentFinancialInstruments2021-07-1513514581dpl:CostSales2021-07-162022-07-3113514581dpl:DistributionCosts2021-07-162022-07-3113514581dpl:AdministrativeExpenses2021-07-162022-07-3113514581core:LandBuildings2021-07-162022-07-3113514581core:PlantMachinery2021-07-162022-07-3113514581core:Vehicles2021-07-162022-07-3113514581core:FurnitureFittings2021-07-162022-07-3113514581core:OfficeEquipment2021-07-162022-07-3113514581core:NetGoodwill2021-07-162022-07-3113514581core:IntangibleAssetsOtherThanGoodwill2021-07-162022-07-3113514581dpl:GroupUndertakings2021-07-162022-07-3113514581dpl:ParticipatingInterests2021-07-162022-07-3113514581dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-162022-07-3113514581core:ListedExchangeTraded2021-07-162022-07-3113514581dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-162022-07-3113514581core:UnlistedNon-exchangeTraded2021-07-162022-07-3113514581dpl:CostSales2021-07-152021-07-1513514581dpl:DistributionCosts2021-07-152021-07-1513514581dpl:AdministrativeExpenses2021-07-152021-07-1513514581core:LandBuildings2021-07-152021-07-1513514581core:PlantMachinery2021-07-152021-07-1513514581core:Vehicles2021-07-152021-07-1513514581core:FurnitureFittings2021-07-152021-07-1513514581core:OfficeEquipment2021-07-152021-07-1513514581core:NetGoodwill2021-07-152021-07-1513514581core:IntangibleAssetsOtherThanGoodwill2021-07-152021-07-1513514581dpl:GroupUndertakings2021-07-152021-07-1513514581dpl:ParticipatingInterests2021-07-152021-07-1513514581dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-152021-07-1513514581core:ListedExchangeTraded2021-07-152021-07-1513514581dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-152021-07-1513514581core:UnlistedNon-exchangeTraded2021-07-152021-07-1513514581core:NetGoodwill2022-07-3113514581core:IntangibleAssetsOtherThanGoodwill2022-07-3113514581core:LandBuildings2022-07-3113514581core:PlantMachinery2022-07-3113514581core:Vehicles2022-07-3113514581core:FurnitureFittings2022-07-3113514581core:OfficeEquipment2022-07-3113514581core:AfterOneYear2022-07-3113514581core:WithinOneYear2022-07-3113514581core:ListedExchangeTraded2022-07-3113514581core:UnlistedNon-exchangeTraded2022-07-3113514581core:ShareCapital2022-07-3113514581core:SharePremium2022-07-3113514581core:RevaluationReserve2022-07-3113514581core:OtherReservesSubtotal2022-07-3113514581core:RetainedEarningsAccumulatedLosses2022-07-3113514581core:NetGoodwill2021-07-1513514581core:IntangibleAssetsOtherThanGoodwill2021-07-1513514581core:LandBuildings2021-07-1513514581core:PlantMachinery2021-07-1513514581core:Vehicles2021-07-1513514581core:FurnitureFittings2021-07-1513514581core:OfficeEquipment2021-07-1513514581core:AfterOneYear2021-07-1513514581core:WithinOneYear2021-07-1513514581core:ListedExc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CORNISH CHEF LTD

Registered Number
13514581
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2022

CORNISH CHEF LTD
Company Information
for the period from 16 July 2021 to 31 July 2022

Directors

SWEET, Christopher Ian
THOMAS-SMITH, Geoff

Registered Address

St Denys House
22 East Hill
St Austell
PL25 4TR

Place of Business

Unit 2 Darbari Prow Park

Treloggan Industrial Estate

Newquay

TR7 2SX


Registered Number

13514581 (England and Wales)
CORNISH CHEF LTD
Balance Sheet as at
31 July 2022

Notes

2022

£

£

Current assets
Debtors719,213
Cash at bank and on hand4,983
24,196
Creditors amounts falling due within one year8(60,440)
Net current assets (liabilities)(36,244)
Total assets less current liabilities(36,244)
Net assets(36,244)
Capital and reserves
Profit and loss account(36,244)
Shareholders' funds(36,244)
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2023, and are signed on its behalf by:
SWEET, Christopher Ian
Director
THOMAS-SMITH, Geoff
Director

Registered Company No. 13514581
CORNISH CHEF LTD
Notes to the Financial Statements
for the period ended 31 July 2022

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
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:
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. 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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
4.Employee information

2022
Average number of employees during the year2
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions425425
Disposals(425)(425)
Net book value
At 31 July 22--
At 15 July 21--
6.Directors advances, credits and guarantees
Included within other creditors is an amount due from the company to Chris Sweet of £644. Included within other debtors are amounts due from the directors Geoff Thomas Smith and Craig Small to the company of £1,822 and £3,039 respectively.
7.Debtors

2022

£
Trade debtors / trade receivables2
Other debtors19,211
Total19,213
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

2022

£
Trade creditors / trade payables20,357
Taxation and social security1,641
Other creditors37,033
Accrued liabilities and deferred income1,409
Total60,440
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.