Company Registration No. 09859250 (England and Wales)
Top Chef Trading Limited
Unaudited accounts
for the year ended 30 November 2023
Top Chef Trading Limited
Unaudited accounts
Contents
Top Chef Trading Limited
Company Information
for the year ended 30 November 2023
Company Number
09859250 (England and Wales)
Registered Office
A J P Business Centre
152-154 Coles Green Road
London
London
NW2 7HD
England
Top Chef Trading Limited
Statement of financial position
as at 30 November 2023
Intangible assets
19,472
19,472
Tangible assets
7,277
8,085
Cash at bank and in hand
753
813
Creditors: amounts falling due within one year
(42,958)
(42,595)
Net current liabilities
(38,330)
(37,907)
Net liabilities
(11,581)
(10,350)
Called up share capital
100
100
Profit and loss account
(11,681)
(10,450)
Shareholders' funds
(11,581)
(10,350)
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 her 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 31 July 2024 and were signed on its behalf by
KOH, Chin Hui
Director
Company Registration No. 09859250
Top Chef Trading Limited
Notes to the Accounts
for the year ended 30 November 2023
Top Chef Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09859250. The registered office is A J P Business Centre, 152-154 Coles Green Road, London, London, NW2 7HD, 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
Reducing balance @ 10%
Goodwill and long term lease, being the amount paid in connection with the acquisition of the business in 2015, is being held at cost. No amortisation has yet been charged.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 December 2022
15,000
4,472
19,472
At 30 November 2023
15,000
4,472
19,472
At 30 November 2023
15,000
4,472
19,472
At 30 November 2022
15,000
4,472
19,472
Top Chef Trading Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
15,779
Amounts falling due within one year
Accrued income and prepayments
3,875
3,875
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
635
635
Loans from directors
42,323
41,960
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).