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Company Registration No. 12665810 (England and Wales)
CHESNUT FOOD LTD Unaudited accounts for the year ended 30 June 2023
CHESNUT FOOD LTD Unaudited accounts Contents
Page
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CHESNUT FOOD LTD Company Information for the year ended 30 June 2023
Director
Mr Ayhan MEHMEDOV
Company Number
12665810 (England and Wales)
Registered Office
245 LODGE CAUSEWAY FISHPONDS BRISTOL BS16 3RA ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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CHESNUT FOOD LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,546 
7,546 
Current assets
Inventories
(1,464)
(1,101)
Debtors
(6,748)
(6,849)
(8,212)
(7,950)
Creditors: amounts falling due within one year
(656)
(313)
Net current liabilities
(8,868)
(8,263)
Net liabilities
(1,322)
(717)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,422)
(817)
Shareholders' funds
(1,322)
(717)
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 director acknowledges his 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 and authorised for issue on 30 June 2023 and were signed on its behalf by
Mr Ayhan MEHMEDOV Director Company Registration No. 12665810
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CHESNUT FOOD LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CHESNUT FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12665810. The registered office is 245 LODGE CAUSEWAY, FISHPONDS, BRISTOL, BS16 3RA, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
7,546 
At 30 June 2023
7,546 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
7,546 
At 30 June 2022
7,546 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,469)
(2,516)
Accrued income and prepayments
(1,690)
(1,615)
Other debtors
(2,589)
(2,718)
(6,748)
(6,849)
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CHESNUT FOOD LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
656 
313 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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