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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
Page
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Top Chef Trading Limited Company Information for the year ended 30 November 2023
Director
KOH, Chin Hui
Company Number
09859250 (England and Wales)
Registered Office
A J P Business Centre 152-154 Coles Green Road London London NW2 7HD England
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Top Chef Trading Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,472 
19,472 
Tangible assets
7,277 
8,085 
26,749 
27,557 
Current assets
Debtors
3,875 
3,875 
Cash at bank and in hand
753 
813 
4,628 
4,688 
Creditors: amounts falling due within one year
(42,958)
(42,595)
Net current liabilities
(38,330)
(37,907)
Net liabilities
(11,581)
(10,350)
Capital and reserves
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
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Top Chef Trading Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Fixtures & fittings
Reducing balance @ 10%
Intangible fixed assets
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 
£ 
£ 
£ 
Cost
At 1 December 2022
15,000 
4,472 
19,472 
At 30 November 2023
15,000 
4,472 
19,472 
Amortisation
At 1 December 2022
- 
- 
- 
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
15,000 
4,472 
19,472 
At 30 November 2022
15,000 
4,472 
19,472 
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Top Chef Trading Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
15,779 
At 30 November 2023
15,779 
Depreciation
At 1 December 2022
7,694 
Charge for the year
808 
At 30 November 2023
8,502 
Net book value
At 30 November 2023
7,277 
At 30 November 2022
8,085 
6
Debtors
2023 
2022 
£ 
£ 
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 
42,958 
42,595 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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