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REGISTERED NUMBER: 06689769 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Golden Chef (Peterborough) Ltd

Golden Chef (Peterborough) Ltd (Registered number: 06689769)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Golden Chef (Peterborough) Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: W F Kwai





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 06689769 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Golden Chef (Peterborough) Ltd (Registered number: 06689769)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,197 2,929
Tangible assets 5 113,211 99,353
115,408 102,282

CURRENT ASSETS
Stocks 1,800 1,800
Debtors 6 34,775 59,798
Cash at bank and in hand 199,634 173,118
236,209 234,716
CREDITORS
Amounts falling due within one year 7 44,868 34,155
NET CURRENT ASSETS 191,341 200,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,749

302,843

CREDITORS
Amounts falling due after more than
one year

8

84,535

79,988
NET ASSETS 222,214 222,855

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 222,213 222,854
SHAREHOLDERS' FUNDS 222,214 222,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Golden Chef (Peterborough) Ltd (Registered number: 06689769)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





W F Kwai - Director


Golden Chef (Peterborough) Ltd (Registered number: 06689769)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Golden Chef (Peterborough) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvement to property - 2% straight line
Plant & machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 15 ) .

Golden Chef (Peterborough) Ltd (Registered number: 06689769)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 5,205
AMORTISATION
At 1 January 2023 2,276
Charge for year 732
At 31 December 2023 3,008
NET BOOK VALUE
At 31 December 2023 2,197
At 31 December 2022 2,929

5. TANGIBLE FIXED ASSETS
Improvements
Short to Plant and
leasehold property machinery
£    £    £   
COST
At 1 January 2023 10,370 41,728 30,027
Additions - - 3,453
Disposals - - -
At 31 December 2023 10,370 41,728 33,480
DEPRECIATION
At 1 January 2023 - 11,690 19,396
Charge for year - 835 3,521
Eliminated on disposal - - -
At 31 December 2023 - 12,525 22,917
NET BOOK VALUE
At 31 December 2023 10,370 29,203 10,563
At 31 December 2022 10,370 30,038 10,631

Golden Chef (Peterborough) Ltd (Registered number: 06689769)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 14,470 73,168 4,832 174,595
Additions - 38,444 78 41,975
Disposals - (8,644 ) - (8,644 )
At 31 December 2023 14,470 102,968 4,910 207,926
DEPRECIATION
At 1 January 2023 10,951 29,622 3,583 75,242
Charge for year 880 19,814 332 25,382
Eliminated on disposal - (5,909 ) - (5,909 )
At 31 December 2023 11,831 43,527 3,915 94,715
NET BOOK VALUE
At 31 December 2023 2,639 59,441 995 113,211
At 31 December 2022 3,519 43,546 1,249 99,353

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 27,967 45,156
Tax - 7,141
Prepayments 6,808 7,501
34,775 59,798

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 3,690 -
Social security and other taxes 1,174 561
VAT 25,218 18,580
Other creditors 9,859 9,859
Directors' current accounts 761 37
Accrued expenses 4,166 5,118
44,868 34,155

Golden Chef (Peterborough) Ltd (Registered number: 06689769)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans - 1-2 years 30,040 39,696
Hire purchase contracts 54,495 40,292
84,535 79,988

9. ULTIMATE CONTROLLING PARTY

The controlling party is W F Kwai.