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REGISTERED NUMBER: 14547212 (England and Wales)















Financial Statements

for the Period 19 December 2022 to 31 December 2023

for

MANIFEST CHEF SOLUTIONS LTD

MANIFEST CHEF SOLUTIONS LTD (REGISTERED NUMBER: 14547212)






Contents of the Financial Statements
for the Period 19 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANIFEST CHEF SOLUTIONS LTD

Company Information
for the Period 19 December 2022 to 31 December 2023







DIRECTORS: Mr A Heffernan
Mr E Murphy-Kerry





REGISTERED OFFICE: 80 Leathermarket Court
London
SE1 3HS





REGISTERED NUMBER: 14547212 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

MANIFEST CHEF SOLUTIONS LTD (REGISTERED NUMBER: 14547212)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,927

CURRENT ASSETS
Debtors 5 12,277
Cash at bank 124,800
137,077
CREDITORS
Amounts falling due within one year 6 51,617
NET CURRENT ASSETS 85,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,387

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 90,287
90,387

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:



Mr A Heffernan - Director


MANIFEST CHEF SOLUTIONS LTD (REGISTERED NUMBER: 14547212)

Notes to the Financial Statements
for the Period 19 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Manifest Chef Solutions 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.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MANIFEST CHEF SOLUTIONS LTD (REGISTERED NUMBER: 14547212)

Notes to the Financial Statements - continued
for the Period 19 December 2022 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 19 December 2022
and 31 December 2023 6,966
DEPRECIATION
Charge for period 2,039
At 31 December 2023 2,039
NET BOOK VALUE
At 31 December 2023 4,927
At 18 December 2022 6,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 5,439
Taxation and social security 40,893
Other creditors 5,285
51,617