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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
Page
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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
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Chef Tomeck Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
896 
- 
Cash at bank and in hand
15,929 
11,394 
16,825 
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)
Net assets
4,357 
1,541 
Capital and reserves
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
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Chef Tomeck Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
896 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
84 
Taxes and social security
620 
73 
Other creditors
3,481 
- 
Loans from directors
2,905 
3,664 
7,006 
3,821 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,462 
6,032 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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