3 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI028842 2023-01-01 2023-12-31 NI028842 2023-12-31 NI028842 2022-12-31 NI028842 2022-01-01 2022-12-31 NI028842 2022-12-31 NI028842 2021-12-31 NI028842 bus:Director1 2023-01-01 2023-12-31 NI028842 core:WithinOneYear 2023-12-31 NI028842 core:WithinOneYear 2022-12-31 NI028842 bus:Micro-entities 2023-01-01 2023-12-31 NI028842 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI028842 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI028842 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI028842 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI028842
Chefs & Cooks Supplies Ltd
Unaudited filleted financial statements
31 December 2023
Chefs & Cooks Supplies Ltd
Contents
Statement of financial position and notes to the financial statements
Chefs & Cooks Supplies Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 267,015 277,111
_______ _______
Current assets 91,595 120,743
Creditors: amounts falling due within one year ( 22,071) ( 72,481)
_______ _______
Net current assets 69,524 48,262
_______ _______
Total assets less current liabilities 336,539 325,373
Accruals and deferred income ( 1,500) ( 3,016)
_______ _______
Net assets 335,039 322,357
_______ _______
Capital and reserves 335,039 322,357
_______ _______
Notes to the financial statements
Chefs & Cooks Supplies Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 6 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Vincent McKenna Mrs Breeda McKenna
Director Director
Company registration number: NI028842
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 47 South Promenade, Newcastle, Co Down, BT33 0EY.