HUMBLE SÙ-CHEF LTD.

Company Registration Number:
12748557 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HUMBLE SÙ-CHEF LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HUMBLE SÙ-CHEF LTD.

Company Information

for the Period Ended 31 July 2023




Director: Liying Xu
Registered office: 22 Prout Grove
22 Prout Grove
London
London
GBR
NW10 1PT
Company Registration Number: 12748557 (England and Wales)

HUMBLE SÙ-CHEF LTD.

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Liying Xu
16 August 2022

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Liying Xu
Status: Director

HUMBLE SÙ-CHEF LTD.

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

HUMBLE SÙ-CHEF LTD.

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 500 500
Total fixed assets: 501 501
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 200 200
Total current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 701 701
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 701 701

The notes form part of these financial statements

HUMBLE SÙ-CHEF LTD.

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 500 500
Profit and loss account: 200 200
Shareholders funds: 701 701

For the year ending 31 July 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.

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

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Liying Xu
Status: Director

The notes form part of these financial statements

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers 0 0
At 31 July 2023 1 1
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 1 1
Net book value at 31 July 2022 1 1

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 500 500
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 500 500
At 31 July 2022 500 500

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

HUMBLE SÙ-CHEF LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

9. Revaluation reserve


2023
£
Balance at 01 August 2022 500
Surplus or deficit after revaluation 0
Balance at 31 July 2023 500