CHEEKY VAN LIMITED

Company Registration Number:
08949618 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CHEEKY VAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CHEEKY VAN LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 25,536 31,748
Total fixed assets: 25,536 31,748
Current assets
Stocks: 47,153 31,989
Cash at bank and in hand: 11,852 9,869
Total current assets: 59,005 41,858
Creditors: amounts falling due within one year:   (40,590) (46,028)
Net current assets (liabilities): 18,415 (4,170)
Total assets less current liabilities: 43,951 27,578
Creditors: amounts falling due after more than one year:   (34,274) (40,833)
Total net assets (liabilities): 9,677 (13,255)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,577 (13,355)
Shareholders funds: 9,677 (13,255)

The notes form part of these financial statements

CHEEKY VAN LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: S Lambot
Status: Director

The notes form part of these financial statements

CHEEKY VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHEEKY VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

CHEEKY VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 47,559
At 31 March 2023 47,559
Depreciation
At 01 April 2022 15,811
Charge for year 6,212
At 31 March 2023 22,023
Net book value
At 31 March 2023 25,536
At 31 March 2022 31,748

CHEEKY VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

Included within other debtors is amount £20,117 (2022 - £8,617) due from Cheeky Burger Ltd, a company in which the directors have participating interest.