Company Registration No. 12009538 (England and Wales)
Chloe Gourmet Limited
Unaudited accounts
for the year ended 30 November 2023
Chloe Gourmet Limited
Unaudited accounts
Contents
Chloe Gourmet Limited
Company Information
for the year ended 30 November 2023
Directors
Assia Bettat
Mohamed- Amine Barboucha
Company Number
12009538 (England and Wales)
Registered Office
10-12 CANK STREET
LEICESTER
LEICESTERSHIRE
LE1 5GW
UNITED KINGDOM
Chloe Gourmet Limited
Statement of financial position
as at 30 November 2023
Tangible assets
7,281
8,880
Cash at bank and in hand
8,454
6,964
Creditors: amounts falling due within one year
(7,256)
(11,216)
Net current assets/(liabilities)
1,198
(4,252)
Called up share capital
100
100
Profit and loss account
8,379
4,528
Shareholders' funds
8,479
4,628
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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2024 and were signed on its behalf by
Assia Bettat
Director
Company Registration No. 12009538
Chloe Gourmet Limited
Notes to the Accounts
for the year ended 30 November 2023
Chloe Gourmet Limited is a private company, limited by shares, registered in England and Wales, registration number 12009538. The registered office is 10-12 CANK STREET, LEICESTER, LEICESTERSHIRE, LE1 5GW, UNITED KINGDOM.
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
18% WDA
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
999
9,831
10,830
At 30 November 2023
999
9,831
10,830
At 1 December 2022
180
1,770
1,950
Charge for the year
148
1,451
1,599
At 30 November 2023
328
3,221
3,549
At 30 November 2023
671
6,610
7,281
At 30 November 2022
819
8,061
8,880
Chloe Gourmet Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
464
-
Taxes and social security
(674)
(2,287)
Loans from directors
9,000
-
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).