1 June 2022 false No description of principal activity Taxfiler 2024.1 14134544business:PrivateLimitedCompanyLtd2022-06-012023-05-31 141345442022-05-31 141345442022-06-012023-05-31 14134544business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 14134544business:FilletedAccounts2022-06-012023-05-31 141345442023-05-31 14134544business:Director12022-06-012023-05-31 14134544business:RegisteredOffice2022-06-012023-05-31 14134544core:WithinOneYear2023-05-31 14134544core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14134544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14134544core:PreviouslyStatedAmount2023-05-31 14134544business:SmallEntities2022-06-012023-05-31 14134544countries:EnglandWales2022-06-012023-05-31 14134544core:FurnitureFittings2022-06-012023-05-31 14134544core:PlantMachinery2022-05-31 14134544core:PlantMachinery2022-06-012023-05-31 14134544core:PlantMachinery2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14134544 (England and Wales)
Chloe Gourmet Supplies Ltd Unaudited accounts for the year ended 31 May 2023
Chloe Gourmet Supplies Ltd Unaudited accounts Contents
Page
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Chloe Gourmet Supplies Ltd Company Information for the year ended 31 May 2023
Director
Assia Bettat
Company Number
14134544 (England and Wales)
Registered Office
65 Carlisle Street Leicester Leicestershire LE3 6AH England
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Chloe Gourmet Supplies Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
22,531 
Current assets
Debtors
1,048 
Cash at bank and in hand
618 
1,666 
Creditors: amounts falling due within one year
(25,616)
Net current liabilities
(23,950)
Net liabilities
(1,419)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,519)
Shareholders' funds
(1,419)
For the year ending 31 May 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 her 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 12 April 2024 and were signed on its behalf by
Assia Bettat Director Company Registration No. 14134544
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Chloe Gourmet Supplies Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Chloe Gourmet Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14134544. The registered office is 65 Carlisle Street, Leicester, Leicestershire, LE3 6AH, 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 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
18% WDA
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
27,477 
At 31 May 2023
27,477 
Depreciation
Charge for the year
4,946 
At 31 May 2023
4,946 
Net book value
At 31 May 2023
22,531 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,048 
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Chloe Gourmet Supplies Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(9)
Taxes and social security
(550)
Other creditors
1,262 
Loans from directors
24,913 
25,616 
7
Average number of employees
During the year the average number of employees was 3.
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