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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
Page
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Michael Angelo Personal Chef Ltd Company Information for the year ended 30 November 2023
Director
Michal Krogulec
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
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Michael Angelo Personal Chef Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,183 
4,183 
Current assets
Debtors
893 
893 
Cash at bank and in hand
402 
402 
1,295 
1,295 
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)
Capital and reserves
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
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Michael Angelo Personal Chef Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 December 2022
2,992 
915 
3,907 
At 30 November 2023
2,992 
915 
3,907 
Net book value
At 30 November 2023
3,848 
335 
4,183 
At 30 November 2022
3,848 
335 
4,183 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
893 
893 
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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 
2,283 
2,283 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,935 
8,935 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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