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Company Registration No. 13563466 (England and Wales)
HARIDY ORIENTAL CHEF LIMITED Unaudited accounts for the year ended 31 August 2023
HARIDY ORIENTAL CHEF LIMITED Unaudited accounts Contents
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HARIDY ORIENTAL CHEF LIMITED Company Information for the year ended 31 August 2023
Director
Jamie Gamal HARIDY
Company Number
13563466 (England and Wales)
Registered Office
373B FORE STREET LONDON N9 0NR ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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HARIDY ORIENTAL CHEF LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,288 
2,860 
Current assets
Inventories
2,851 
1,876 
Debtors
8,653 
18,696 
Cash at bank and in hand
4,927 
870 
16,431 
21,442 
Creditors: amounts falling due within one year
(15,342)
(21,486)
Net current assets/(liabilities)
1,089 
(44)
Total assets less current liabilities
3,377 
2,816 
Creditors: amounts falling due after more than one year
(1,104)
- 
Net assets
2,273 
2,816 
Capital and reserves
Profit and loss account
2,273 
2,816 
Shareholders' funds
2,273 
2,816 
For the year ending 31 August 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 17 August 2024 and were signed on its behalf by
Jamie Gamal HARIDY Director Company Registration No. 13563466
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HARIDY ORIENTAL CHEF LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HARIDY ORIENTAL CHEF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13563466. The registered office is 373B FORE STREET, LONDON, N9 0NR, 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 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.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,575 
At 31 August 2023
3,575 
Depreciation
At 1 September 2022
715 
Charge for the year
572 
At 31 August 2023
1,287 
Net book value
At 31 August 2023
2,288 
At 31 August 2022
2,860 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,352 
2,170 
Other debtors
5,301 
16,526 
8,653 
18,696 
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HARIDY ORIENTAL CHEF LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,244 
15,413 
Taxes and social security
2,698 
6,073 
Other creditors
3,200 
- 
Accruals
1,200 
- 
15,342 
21,486 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,104 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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