Company Registration No. 10166466 (England and Wales)
M Happy Chef Limited
Unaudited accounts
for the year ended 31 May 2024
M Happy Chef Limited
Unaudited accounts
Contents
M Happy Chef Limited
Company Information
for the year ended 31 May 2024
Company Number
10166466 (England and Wales)
Registered Office
18 Fore Street
Saltash
PL12 6JL
England
M Happy Chef Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,184
1,969
Cash at bank and in hand
9,743
8,938
Creditors: amounts falling due within one year
(12,904)
(13,189)
Net current assets/(liabilities)
441
(634)
Called up share capital
12
12
Profit and loss account
1,613
1,323
Shareholders' funds
1,625
1,335
For the year ending 31 May 2024 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 7 October 2024 and were signed on its behalf by
HONGCHUN LIU
Director
Company Registration No. 10166466
M Happy Chef Limited
Notes to the Accounts
for the year ended 31 May 2024
M Happy Chef Limited is a private company, limited by shares, registered in England and Wales, registration number 10166466. The registered office is 18 Fore Street, Saltash, PL12 6JL, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
998
2,342
3,340
At 31 May 2024
998
2,342
3,340
At 1 June 2023
199
1,172
1,371
Charge for the year
199
586
785
At 31 May 2024
398
1,758
2,156
At 31 May 2024
600
584
1,184
At 31 May 2023
799
1,170
1,969
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,474
273
Proposed dividends
1,000
1,000
Loans from directors
9,535
10,620
M Happy Chef Limited
Notes to the Accounts
for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).