Company Registration No. 11300535 (England and Wales)
Chef Tomeck Ltd
Unaudited accounts
for the year ended 30 April 2023
Chef Tomeck Ltd
Unaudited accounts
Contents
Chef Tomeck Ltd
Company Information
for the year ended 30 April 2023
Directors
Tomasz Baraniak
Beata Sroka
Company Number
11300535 (England and Wales)
Registered Office
4 CHESNUT HOUSE BOUNDARY WALK
KNOWLE
FAREHAM
PO17 5DZ
UNITED KINGDOM
Chef Tomeck Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
15,929
11,394
Creditors: amounts falling due within one year
(7,006)
(3,821)
Net current assets
9,819
7,573
Total assets less current liabilities
9,819
7,573
Creditors: amounts falling due after more than one year
(5,462)
(6,032)
Profit and loss account
4,357
1,541
Shareholders' funds
4,357
1,541
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 30 April 2023 and were signed on its behalf by
Tomasz Baraniak
Director
Company Registration No. 11300535
Chef Tomeck Ltd
Notes to the Accounts
for the year ended 30 April 2023
Chef Tomeck Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300535. The registered office is 4 CHESNUT HOUSE BOUNDARY WALK, KNOWLE, FAREHAM, PO17 5DZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
620
73
Loans from directors
2,905
3,664
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).