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Company Registration No. 11666447 (England and Wales)
CHEF BALOCH LTD Unaudited accounts for the year ended 30 November 2023
CHEF BALOCH LTD Unaudited accounts Contents
Page
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CHEF BALOCH LTD Company Information for the year ended 30 November 2023
Director
P Rasheed Baloch
Company Number
11666447 (England and Wales)
Registered Office
332 PLYMOTH GROVE MANCHESTER M13 0LX UNITED KINGDOM
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CHEF BALOCH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
528 
528 
Current assets
Debtors
18,791 
18,791 
Cash at bank and in hand
25,244 
25,244 
44,035 
44,035 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
43,735 
43,735 
Total assets less current liabilities
44,263 
44,263 
Creditors: amounts falling due after more than one year
(45,829)
(45,829)
Net liabilities
(1,566)
(1,566)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,666)
(1,666)
Shareholders' funds
(1,566)
(1,566)
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 25 November 2024 and were signed on its behalf by
P Rasheed Baloch Director Company Registration No. 11666447
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CHEF BALOCH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHEF BALOCH LTD is a private company, limited by shares, registered in England and Wales, registration number 11666447. The registered office is 332 PLYMOTH GROVE, MANCHESTER, M13 0LX, UNITED KINGDOM.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
660 
At 30 November 2023
660 
Depreciation
At 1 December 2022
132 
At 30 November 2023
132 
Net book value
At 30 November 2023
528 
At 30 November 2022
528 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,791 
18,791 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
300 
300 
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CHEF BALOCH LTD Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,813 
45,813 
Taxes and social security
16 
16 
45,829 
45,829 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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