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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
Page
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Be Our Chef Ltd Company Information for the year ended 30 June 2023
Directors
Michael Ramsden
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
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Be Our Chef Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,554 
9,771 
Tangible assets
1,066 
1,592 
12,620 
11,363 
Current assets
Debtors
4,405 
840 
Cash at bank and in hand
8,798 
8,005 
13,203 
8,845 
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
Deferred tax
(115)
(76)
Net assets
1,931 
1,767 
Capital and reserves
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
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Be Our Chef Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
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 
£ 
Cost
At 1 July 2022
9,771 
Additions
1,783 
At 30 June 2023
11,554 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
11,554 
At 30 June 2022
9,771 
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Be Our Chef Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,226 
At 30 June 2023
2,226 
Depreciation
At 1 July 2022
634 
Charge for the year
526 
At 30 June 2023
1,160 
Net book value
At 30 June 2023
1,066 
At 30 June 2022
1,592 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,333 
840 
Accrued income and prepayments
72 
- 
4,405 
840 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
120 
- 
Other creditors
11,352 
4,782 
Loans from directors
12,305 
13,583 
23,777 
18,365 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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