20 May 2022 false No description of principal activity Taxfiler 2023.14 14120714business:PrivateLimitedCompanyLtd2022-05-202023-05-31 141207142022-05-19 141207142022-05-202023-05-31 14120714business:AuditExemptWithAccountantsReport2022-05-202023-05-31 14120714business:FilletedAccounts2022-05-202023-05-31 141207142023-05-31 14120714business:Director12022-05-202023-05-31 14120714business:RegisteredOffice2022-05-202023-05-31 14120714core:WithinOneYear2023-05-31 14120714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14120714core:PreviouslyStatedAmount2023-05-31 14120714business:SmallEntities2022-05-202023-05-31 14120714countries:EnglandWales2022-05-202023-05-31 14120714core:MotorVehicles2022-05-19 14120714core:MotorVehicles2022-05-202023-05-31 14120714core:MotorVehicles2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14120714 (England and Wales)
CHILLI PEPPER (WAKEFIELD) LTD Unaudited accounts for the period from 20 May 2022 to 31 May 2023
CHILLI PEPPER (WAKEFIELD) LTD Unaudited accounts Contents
Page
- 2 -
CHILLI PEPPER (WAKEFIELD) LTD Company Information for the period from 20 May 2022 to 31 May 2023
Director
Muhammad Faheem Turk
Company Number
14120714 (England and Wales)
Registered Office
6 DRURY LANE NORMANTON WF6 2JN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
CHILLI PEPPER (WAKEFIELD) LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,000 
Current assets
Inventories
1,590 
Cash at bank and in hand
1,797 
3,387 
Creditors: amounts falling due within one year
(2,605)
Net current assets
782 
Net assets
15,782 
Capital and reserves
Profit and loss account
15,782 
Shareholders' funds
15,782 
For the period 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 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 1 February 2024 and were signed on its behalf by
Muhammad Faheem Turk Director Company Registration No. 14120714
- 4 -
CHILLI PEPPER (WAKEFIELD) LTD Notes to the Accounts for the period from 20 May 2022 to 31 May 2023
1
Statutory information
CHILLI PEPPER (WAKEFIELD) LTD is a private company, limited by shares, registered in England and Wales, registration number 14120714. The registered office is 6 DRURY LANE, NORMANTON, WF6 2JN, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 May 2022
- 
Additions
20,000 
At 31 May 2023
20,000 
Depreciation
Charge for the period
5,000 
At 31 May 2023
5,000 
Net book value
At 31 May 2023
15,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,468 
Loans from directors
33 
Accruals
1,104 
2,605 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -