Relate AccountsProduction v2.7.2 v2.7.2 2022-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 22 August 2024 0 0 12178548 2023-08-31 12178548 2022-08-31 12178548 2021-08-31 12178548 2022-09-01 2023-08-31 12178548 2021-09-01 2022-08-31 12178548 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12178548 uk-curr:PoundSterling 2022-09-01 2023-08-31 12178548 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 12178548 uk-core:CapitalReserve 2023-08-31 12178548 uk-core:CapitalReserve 2022-08-31 12178548 2022-09-01 2023-08-31 12178548 uk-bus:Director1 2022-09-01 2023-08-31 12178548 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12178548 uk-bus:Micro-entities 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Chef Colley Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2023



Chef Colley Limited
Company Registration Number: 12178548
STATEMENT OF FINANCIAL POSITION
as at 31 August 2023

    2023   2022
  £   £
 
Fixed Assets 6,927   2,431
  ─────────   ─────────
Current assets 28,324   49,131
Prepayments and accrued income 4,609   5,031
Creditors: amounts falling due within one year (16,795)   (17,661)
  ─────────   ─────────
Net Current Assets 16,138   36,501
  ─────────   ─────────
Total Assets less Current Liabilities 23,065   38,932
Accruals and deferred income -   (485)
  ─────────   ─────────
Net Assets 23,065   38,447
  ═════════   ═════════
 
Capital and Reserves 23,065   38,447
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Chef Colley Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2022 - 4).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 22 August 2024 and signed by:
 
   
________________________________  
David Colley  
Director