1 December 2022 false No description of principal activity Taxfiler 2023.14 13773006business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137730062022-11-30 137730062022-12-012023-11-30 13773006business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13773006business:FilletedAccounts2022-12-012023-11-30 137730062023-11-30 13773006business:Director12022-12-012023-11-30 13773006business:RegisteredOffice2022-12-012023-11-30 137730062022-11-30 13773006core:WithinOneYear2023-11-30 13773006core:WithinOneYear2022-11-30 13773006core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13773006core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13773006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13773006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13773006core:PreviouslyStatedAmount2023-11-30 13773006core:PreviouslyStatedAmount2022-11-30 13773006business:SmallEntities2022-12-012023-11-30 13773006countries:EnglandWales2022-12-012023-11-30 13773006core:FurnitureFittings2022-12-012023-11-30 13773006core:Goodwill2022-11-30 13773006core:Goodwill2023-11-30 13773006core:Goodwill2022-12-012023-11-30 13773006core:FurnitureFittings2022-11-30 13773006core:FurnitureFittings2023-11-30 13773006business:Director112022-12-012023-11-30 13773006business:Director112022-11-30 13773006business:Director112023-11-30 137730062021-11-302022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13773006 (England and Wales)
CHEFS KITCHEN ALTON LTD Unaudited accounts for the year ended 30 November 2023
CHEFS KITCHEN ALTON LTD Unaudited accounts Contents
Page
- 2 -
CHEFS KITCHEN ALTON LTD Company Information for the year ended 30 November 2023
Director
Nghi Chau
Company Number
13773006 (England and Wales)
Registered Office
11 Normandy Street Alton GU34 1DD England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
CHEFS KITCHEN ALTON LTD Accountants' report
Accountants' report to the director of CHEFS KITCHEN ALTON LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHEFS KITCHEN ALTON LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHEFS KITCHEN ALTON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHEFS KITCHEN ALTON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHEFS KITCHEN ALTON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHEFS KITCHEN ALTON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHEFS KITCHEN ALTON LTD. You consider that CHEFS KITCHEN ALTON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHEFS KITCHEN ALTON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 11 January 2024
- 4 -
CHEFS KITCHEN ALTON LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,800 
9,900 
Tangible assets
7,801 
1,256 
16,601 
11,156 
Current assets
Debtors
6,000 
- 
Cash at bank and in hand
19,938 
24,617 
25,938 
24,617 
Creditors: amounts falling due within one year
(26,405)
(28,032)
Net current liabilities
(467)
(3,415)
Net assets
16,134 
7,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,034 
7,641 
Shareholders' funds
16,134 
7,741 
For the year ending 30 November 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 11 January 2024 and were signed on its behalf by
Nghi Chau Director Company Registration No. 13773006
- 5 -
CHEFS KITCHEN ALTON LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHEFS KITCHEN ALTON LTD is a private company, limited by shares, registered in England and Wales, registration number 13773006. The registered office is 11 Normandy Street , Alton, GU34 1DD, 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.
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:
Fixtures & fittings
25% reducing method
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 December 2022
11,000 
At 30 November 2023
11,000 
Amortisation
At 1 December 2022
1,100 
Charge for the year
1,100 
At 30 November 2023
2,200 
Net book value
At 30 November 2023
8,800 
At 30 November 2022
9,900 
- 6 -
CHEFS KITCHEN ALTON LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,358 
Additions
7,678 
At 30 November 2023
9,036 
Depreciation
At 1 December 2022
102 
Charge for the year
1,133 
At 30 November 2023
1,235 
Net book value
At 30 November 2023
7,801 
At 30 November 2022
1,256 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,498 
6,829 
Trade creditors
350 
- 
Taxes and social security
6,086 
1,660 
Loans from directors
721 
17,821 
Accruals
1,750 
1,722 
26,405 
28,032 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nghi Chau
Directors current accounts
(17,820)
(10,741)
(27,840)
(721)
(17,820)
(10,741)
(27,840)
(721)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -