Shildon China Chef Ltd Filleted Accounts Cover
Shildon China Chef Ltd
Company No. 12357998
Unaudited Accounts
31 December 2023
Shildon China Chef Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12357998
2023
2022
£
£
Fixed assets
1,7302,035
Current assets
39,96616,637
Creditors: Amounts falling due within one year
(12,866)
(2,699)
Net current assets
27,10013,938
Total assets less current liabilities
28,83015,973
Accruals and deferred income
(1,249)
(1,049)
27,58114,924
Capital and reserves
27,581
14,924
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Shildon China Chef Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12357998
Its registered office is:
37 Church Street
Shildon
Co Durham
DL4 1DS
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
P. Chen - Director
Shildon China Chef Ltd1235799831 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Chinese takwaway. 123579982023-01-012023-12-31123579982023-12-31123579982022-12-3112357998core:WithinOneYear2023-12-3112357998core:WithinOneYear2022-12-31123579982022-01-012022-12-3112357998countries:UnitedKingdom2023-01-012023-12-3112357998bus:RegisteredOffice2023-01-012023-12-31123579982023-01-0112357998bus:Micro-entities2023-01-012023-12-3112357998bus:FullAccounts2023-01-012023-12-3112357998bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112357998bus:Director12023-01-012023-12-3112357998bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure