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Registered Number: 11539575
England and Wales

 

 

 

CHEFSIA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director George-Dragos Baidog
Registered Number 11539575
Registered Office 4 Cobb Drive
Andover
SP11 6FJ
1
  2023   2022
    £ £   £ £
Current assets 2,264      2,034   
Creditors: amount falling due within one year (16,123)     (24,285)  
Net current liabilities   (13,859)     (22,251)
Total assets less current liabilities   (13,859)     (22,251)
Creditors: amount falling due after more than one year   (3,967)     (5,667)
Net liabilities   (17,826)     (27,918)
 

         
Capital and reserves   (17,826)     (27,918)
 
NOTES TO THE ACCOUNTS

General Information
Chefsia Ltd is a private company, limited by shares, registered in England and Wales, registration number 11539575, registration address 4 Cobb Drive, Andover, SP11 6FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).

3.

Directors' Transactions

During the year, a total of £0.00 (2022: £0.00) was advanced to and a total of £7,3929.93 (2022: £10,459.99) was credited by the director in respect of their director's current account.  At the balance sheet date the amount owed to the director was £14,423.47 (2022: £21,816.44).

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 March 2024 and were signed by:


--------------------------------
George-Dragos Baidog
Director
2