Company Registration No. 11043635 (England and Wales)
Michael Angelo Personal Chef Ltd
Unaudited accounts
for the year ended 30 November 2023
Michael Angelo Personal Chef Ltd
Unaudited accounts
Contents
Michael Angelo Personal Chef Ltd
Company Information
for the year ended 30 November 2023
Company Number
11043635 (England and Wales)
Registered Office
APARTMENT 47, BUILDING 50
ARGYLL ROAD
LONDON
SE18 6PG
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
Michael Angelo Personal Chef Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,183
4,183
Cash at bank and in hand
402
402
Creditors: amounts falling due within one year
(2,283)
(2,283)
Net current liabilities
(988)
(988)
Total assets less current liabilities
3,195
3,195
Creditors: amounts falling due after more than one year
(8,935)
(8,935)
Net liabilities
(5,740)
(5,740)
Called up share capital
100
100
Profit and loss account
(5,840)
(5,840)
Shareholders' funds
(5,740)
(5,740)
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 his 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 30 August 2024 and were signed on its behalf by
Michal Krogulec
Director
Company Registration No. 11043635
Michael Angelo Personal Chef Ltd
Notes to the Accounts
for the year ended 30 November 2023
Michael Angelo Personal Chef Ltd is a private company, limited by shares, registered in England and Wales, registration number 11043635. The registered office is APARTMENT 47, BUILDING 50, ARGYLL ROAD, LONDON, SE18 6PG, 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:
Motor vehicles
255 on reducing balance
Computer equipment
20% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
6,840
1,250
8,090
At 30 November 2023
6,840
1,250
8,090
At 1 December 2022
2,992
915
3,907
At 30 November 2023
2,992
915
3,907
At 30 November 2023
3,848
335
4,183
At 30 November 2022
3,848
335
4,183
Amounts falling due within one year
Michael Angelo Personal Chef Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
113
113
Loans from directors
2,170
2,170
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).