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REGISTERED NUMBER: OC439063 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2023 to 31 March 2024

for

CHEF SHACK STREETFOOD LLP

CHEF SHACK STREETFOOD LLP (REGISTERED NUMBER: OC439063)






Contents of the Financial Statements
for the period 1 October 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHEF SHACK STREETFOOD LLP

General Information
for the period 1 October 2023 to 31 March 2024







Designated members: C J Kelly
R S Clarke
A W Tyson





Registered office: 10 Crown Works Crescent
Shirley
Solihull
West Midlands
B90 1ER





Registered number: OC439063 (England and Wales)

CHEF SHACK STREETFOOD LLP (REGISTERED NUMBER: OC439063)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,519 3,247

Current assets
Debtors 5 1,467 2,180
Cash at bank 11,007 2,682
12,474 4,862
Creditors
Amounts falling due within one year 6 4,032 5,223
Net current assets/(liabilities) 8,442 (361 )
Total assets less current liabilities
and
Net assets attributable to members 10,961 2,886

Loans and other debts due to members 7 10,961 2,886

Total members' interests
Loans and other debts due to members 7 10,961 2,886

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 September 2024 and were signed by:





C J Kelly - Designated member

CHEF SHACK STREETFOOD LLP (REGISTERED NUMBER: OC439063)

Notes to the Financial Statements
for the period 1 October 2023 to 31 March 2024

1. Statutory information

Chef Shack Streetfood LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

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

Plant and machinery-20% - 50% on cost
Fixtures and fittings -50% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and other debts due to members
In the event of a winding up the amounts included in 'Loans and other debtors due to members" will rank equally with unsecured creditors.

3. Employee information

The average number of employees during the period was 2 (2023 - 2 ) .

CHEF SHACK STREETFOOD LLP (REGISTERED NUMBER: OC439063)

Notes to the Financial Statements - continued
for the period 1 October 2023 to 31 March 2024

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£ £ £
Cost
At 1 October 2023
and 31 March 2024 6,303 3,309 9,612
Depreciation
At 1 October 2023 4,074 2,291 6,365
Charge for period 368 360 728
At 31 March 2024 4,442 2,651 7,093
Net book value
At 31 March 2024 1,861 658 2,519
At 30 September 2023 2,229 1,018 3,247

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 150 334
Prepayments 1,317 1,846
1,467 2,180

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 276 1,758
Social security and other taxes 1,256 965
Accruals and deferred income 2,500 2,500
4,032 5,223

7. Loans and other debts due to members

In the event of a winding up the amounts included in 'Loans and other debtors due to members" will rank equally with unsecured creditors.

8. Ultimate controlling party

The LLP is ultimately controlled by its members.