Company Registration No. 12661308 (England and Wales)
Be Our Chef Ltd
Unaudited accounts
for the year ended 30 June 2023
Be Our Chef Ltd
Unaudited accounts
Contents
Be Our Chef Ltd
Company Information
for the year ended 30 June 2023
Company Number
12661308 (England and Wales)
Registered Office
93 Mortimer Avenue
Old St. Mellons
Cardiff
CF3 6YG
Wales
Accountants
Cadre Advisory Ltd
Embassy Offices, Stangate House
Stanwell Road
Penarth
CF64 2AA
Be Our Chef Ltd
Statement of financial position
as at 30 June 2023
Intangible assets
11,554
9,771
Tangible assets
1,066
1,592
Cash at bank and in hand
8,798
8,005
Creditors: amounts falling due within one year
(23,777)
(18,365)
Net current liabilities
(10,574)
(9,520)
Total assets less current liabilities
2,046
1,843
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,930
1,766
Shareholders' funds
1,931
1,767
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Michael Ramsden
Director
Company Registration No. 12661308
Be Our Chef Ltd
Notes to the Accounts
for the year ended 30 June 2023
Be Our Chef Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661308. The registered office is 93 Mortimer Avenue, Old St. Mellons, Cardiff, CF3 6YG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other
Be Our Chef Ltd
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
72
-
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
11,352
4,782
Loans from directors
12,305
13,583
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).