Company Registration No. 13773006 (England and Wales)
CHEFS KITCHEN ALTON LTD
Unaudited accounts
for the year ended 30 November 2023
CHEFS KITCHEN ALTON LTD
Unaudited accounts
Contents
CHEFS KITCHEN ALTON LTD
Company Information
for the year ended 30 November 2023
Company Number
13773006 (England and Wales)
Registered Office
11 Normandy Street
Alton
GU34 1DD
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
CHEFS KITCHEN ALTON LTD
Accountants' report
Accountants' report to the director of CHEFS KITCHEN ALTON LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CHEFS KITCHEN ALTON LTD for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHEFS KITCHEN ALTON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHEFS KITCHEN ALTON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHEFS KITCHEN ALTON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHEFS KITCHEN ALTON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHEFS KITCHEN ALTON LTD. You consider that CHEFS KITCHEN ALTON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHEFS KITCHEN ALTON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
11 January 2024
CHEFS KITCHEN ALTON LTD
Statement of financial position
as at 30 November 2023
Intangible assets
8,800
9,900
Tangible assets
7,801
1,256
Cash at bank and in hand
19,938
24,617
Creditors: amounts falling due within one year
(26,405)
(28,032)
Net current liabilities
(467)
(3,415)
Called up share capital
100
100
Profit and loss account
16,034
7,641
Shareholders' funds
16,134
7,741
For the year ending 30 November 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 11 January 2024 and were signed on its behalf by
Nghi Chau
Director
Company Registration No. 13773006
CHEFS KITCHEN ALTON LTD
Notes to the Accounts
for the year ended 30 November 2023
CHEFS KITCHEN ALTON LTD is a private company, limited by shares, registered in England and Wales, registration number 13773006. The registered office is 11 Normandy Street , Alton, GU34 1DD, 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.
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.
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
25% reducing method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
11,000
CHEFS KITCHEN ALTON LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,086
1,660
Loans from directors
721
17,821
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current accounts
(17,820)
(10,741)
(27,840)
(721)
(17,820)
(10,741)
(27,840)
(721)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).