2022-12-02 2023-12-31 false Capium Accounts Production 1.1 14519892 bus:FullAccounts 2022-12-02 2023-12-31 14519892 bus:Micro-entities 2022-12-02 2023-12-31 14519892 bus:AuditExemptWithAccountantsReport 2022-12-02 2023-12-31 14519892 bus:SmallCompaniesRegimeForAccounts 2022-12-02 2023-12-31 14519892 bus:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 14519892 2022-12-02 2023-12-31 14519892 2023-12-31 14519892 bus:RegisteredOffice 2022-12-02 2023-12-31 14519892 core:WithinOneYear 2023-12-31 14519892 core:AfterOneYear 2023-12-31 14519892 bus:Director1 2022-12-02 2023-12-31 14519892 bus:Director1 2023-12-31 14519892 bus:Director2 2022-12-02 2023-12-31 14519892 bus:Director2 2023-12-31 14519892 2021-12-02 14519892 bus:CompanySecretary1 2022-12-02 2023-12-31 14519892 bus:LeadAgentIfApplicable 2022-12-02 2023-12-31 14519892 2022-12-01 14519892 bus:OrdinaryShareClass1 2022-12-02 2023-12-31 14519892 bus:OrdinaryShareClass1 2023-12-31 14519892 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14519892 core:CostValuation core:Non-currentFinancialInstruments 2022-12-01 14519892 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 14519892 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14519892 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14519892 core:Non-currentFinancialInstruments 2023-12-31 14519892 core:Non-currentFinancialInstruments 2022-12-01 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14519892
England and Wales

 

 

 

LITTLE CHEF (SHOP 1) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 02 December 2022

End date: 31 December 2023
Directors Tun Hlaing
Ye Ko Ko William Htet
Registered Number 14519892
Registered Office 21 Harris Street
London
E17 8EG
Accountants Magnificent Accountants Ltd
13 Lucas Avenue
London
E13 0QP
1
  2023
    £ £
Current assets 7,391   
Creditors: amount falling due within one year (9,121)  
Net current assets   (1,730)
Total assets less current liabilities   (1,730)
Net assets   (1,730)
 

     
Capital and reserves   (1,730)
 
NOTES TO THE ACCOUNTS

General Information
Little Chef (Shop 1) Limited is a private company, limited by shares, registered in England and Wales, registration number 14519892, registration address 21 Harris Street, London, E17 8EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Director’s loan

Director's transactions

During the year, the company owed to the director, Tun Hlaing , of £899.

For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 July 2024 and were signed on its behalf by:


--------------------------------
Tun Hlaing
Director
2