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2022-11-30 10164078 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 10164078 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 10164078 dpl-frs:Item8 2021-12-01 2022-11-30 10164078 dpl-frs:Item8 2021-11-30 10164078 dpl-frs:Item8 2022-11-30 10164078 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 10164078 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 10164078 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 10164078 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 10164078 dpl-frs:Item9 2021-12-01 2022-11-30 10164078 dpl-frs:Item9 2021-11-30 10164078 dpl-frs:Item9 2022-11-30 10164078 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 10164078 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 10164078 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 10164078 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 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2021-11-30 10164078 frs-bus:OrdinaryShareClass5 2021-06-01 2021-11-30 10164078 frs-bus:OrdinaryShareClass5 2021-05-31 10164078 frs-bus:OrdinaryShareClass5 2021-11-30 10164078 frs-bus:PreferenceShareClass1 2021-06-01 2021-11-30 10164078 frs-bus:PreferenceShareClass1 2021-05-31 10164078 frs-bus:PreferenceShareClass1 2021-11-30 10164078 frs-bus:PreferenceShareClass2 2021-06-01 2021-11-30 10164078 frs-bus:PreferenceShareClass2 2021-05-31 10164078 frs-bus:PreferenceShareClass2 2021-11-30 10164078 frs-bus:PreferenceShareClass3 2021-06-01 2021-11-30 10164078 frs-bus:PreferenceShareClass3 2021-05-31 10164078 frs-bus:PreferenceShareClass3 2021-11-30 10164078 frs-bus:PreferenceShareClass4 2021-06-01 2021-11-30 10164078 frs-bus:PreferenceShareClass4 2021-05-31 10164078 frs-bus:PreferenceShareClass4 2021-11-30 10164078 frs-bus:PreferenceShareClass5 2021-06-01 2021-11-30 10164078 frs-bus:PreferenceShareClass5 2021-05-31 10164078 frs-bus:PreferenceShareClass5 2021-11-30 10164078 1 2021-06-01 2021-11-30 10164078 1 2021-11-30 10164078 1 2021-06-01 2021-11-30 10164078 frs-core:LeasedAssets 2021-06-01 2021-11-30 10164078 frs-core:OwnedAssets 2021-06-01 2021-11-30 10164078 frs-core:CurrencyRisk 2021-06-01 2021-11-30 10164078 frs-core:MarketRisk 2021-06-01 2021-11-30 10164078 frs-core:InterestRateRisk 2021-06-01 2021-11-30 10164078 frs-core:DeferredTaxation 2021-06-01 2021-11-30 10164078 frs-core:DeferredTaxation 2021-05-31 10164078 frs-core:DeferredTaxation 2021-11-30 10164078 frs-core:OtherProvisionsContingentLiabilities 2021-06-01 2021-11-30 10164078 frs-core:OtherProvisionsContingentLiabilities 2021-05-31 10164078 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 10164078 frs-core:ProvisionsDeferredTax 2021-11-30 10164078 frs-core:OtherDeferredTax 2021-11-30 10164078 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 10164078 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 10164078 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 10164078 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-01 2021-11-30 10164078 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-05-31 10164078 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 10164078 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-01 2021-11-30 10164078 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-05-31 10164078 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 10164078 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-01 2021-11-30 10164078 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-05-31 10164078 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 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2021-06-01 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 10164078 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 10164078 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2021-11-30 10164078 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2021-11-30 10164078 dpl-frs:Item8 2021-06-01 2021-11-30 10164078 dpl-frs:Item8 2021-05-31 10164078 dpl-frs:Item8 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 10164078 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 10164078 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2021-11-30 10164078 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2021-11-30 10164078 dpl-frs:Item9 2021-06-01 2021-11-30 10164078 dpl-frs:Item9 2021-05-31 10164078 dpl-frs:Item9 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2021-11-30 10164078 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 10164078 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 10164078 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Registered number: 10164078
Printchef Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
Solid Rock Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10164078
30 November 2022 30 November 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,844 6,241
6,844 6,241
CURRENT ASSETS
Debtors 5 10,615 17,640
Cash at bank and in hand 96 1,348
10,711 18,988
Creditors: Amounts Falling Due Within One Year 6 (3,330 ) (8,800 )
NET CURRENT ASSETS (LIABILITIES) 7,381 10,188
TOTAL ASSETS LESS CURRENT LIABILITIES 14,225 16,429
Creditors: Amounts Falling Due After More Than One Year 7 (50,626 ) (50,516 )
NET LIABILITIES (36,401 ) (34,087 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (36,402 ) (34,088 )
SHAREHOLDERS' FUNDS (36,401) (34,087)
Page 1
Page 2
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Shahjahan Miah-Begum
Director
09/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Printchef Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10164078 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2021 6,495 3,787 10,282
Additions 5,800 - 5,800
Disposals (6,495 ) - (6,495 )
As at 30 November 2022 5,800 3,787 9,587
Depreciation
As at 1 December 2021 1,624 2,417 4,041
Provided during the period 121 205 326
Disposals (1,624 ) - (1,624 )
As at 30 November 2022 121 2,622 2,743
Net Book Value
As at 30 November 2022 5,679 1,165 6,844
As at 1 December 2021 4,871 1,370 6,241
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5. Debtors
30 November 2022 30 November 2021
£ £
Due within one year
Trade debtors 1,795 -
VAT 136 -
1,931 -
Due after more than one year
Directors loan account 8,684 17,640
8,684 17,640
10,615 17,640
6. Creditors: Amounts Falling Due Within One Year
30 November 2022 30 November 2021
£ £
Trade creditors 1,295 1,391
Corporation tax - 6,923
VAT - 11
Accruals and deferred income 2,035 475
3,330 8,800
7. Creditors: Amounts Falling Due After More Than One Year
30 November 2022 30 November 2021
£ £
Bank loans 50,626 50,516
50,626 50,516
8. Share Capital
30 November 2022 30 November 2021
£ £
Allotted, Called up and fully paid 1 1
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