2023-04-012024-03-312024-03-31false12120892LADY CHEF M.B LTD2024-11-2956210iso4217:GBPxbrli:pure121208922023-04-01121208922024-03-31121208922023-04-012024-03-31121208922022-04-01121208922023-03-31121208922022-04-012023-03-3112120892bus:SmallEntities2023-04-012024-03-3112120892bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112120892bus:AbridgedAccounts2023-04-012024-03-3112120892bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112120892core:WithinOneYear2024-03-3112120892core:AfterOneYear2024-03-3112120892core:WithinOneYear2023-03-3112120892core:AfterOneYear2023-03-3112120892core:ShareCapital2024-03-3112120892core:SharePremium2024-03-3112120892core:RevaluationReserve2024-03-3112120892core:OtherReservesSubtotal2024-03-3112120892core:RetainedEarningsAccumulatedLosses2024-03-3112120892core:ShareCapital2023-03-3112120892core:SharePremium2023-03-3112120892core:RevaluationReserve2023-03-3112120892core:OtherReservesSubtotal2023-03-3112120892core:RetainedEarningsAccumulatedLosses2023-03-3112120892core:LandBuildings2024-03-3112120892core:PlantMachinery2024-03-3112120892core:Vehicles2024-03-3112120892core:FurnitureFittings2024-03-3112120892core:OfficeEquipment2024-03-3112120892core:NetGoodwill2024-03-3112120892core:IntangibleAssetsOtherThanGoodwill2024-03-3112120892core:ListedExchangeTraded2024-03-3112120892core:UnlistedNon-exchangeTraded2024-03-3112120892core:LandBuildings2023-03-3112120892core:PlantMachinery2023-03-3112120892core:Vehicles2023-03-3112120892core:FurnitureFittings2023-03-3112120892core:OfficeEquipment2023-03-3112120892core:NetGoodwill2023-03-3112120892core:IntangibleAssetsOtherThanGoodwill2023-03-3112120892core:ListedExchangeTraded2023-03-3112120892core:UnlistedNon-exchangeTraded2023-03-3112120892core:LandBuildings2023-04-012024-03-3112120892core:PlantMachinery2023-04-012024-03-3112120892core:Vehicles2023-04-012024-03-3112120892core:FurnitureFittings2023-04-012024-03-3112120892core:OfficeEquipment2023-04-012024-03-3112120892core:NetGoodwill2023-04-012024-03-3112120892core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112120892core:ListedExchangeTraded2023-04-012024-03-3112120892core:UnlistedNon-exchangeTraded2023-04-012024-03-3112120892core:MoreThanFiveYears2023-04-012024-03-3112120892core:Non-currentFinancialInstruments2024-03-3112120892core:Non-currentFinancialInstruments2023-03-3112120892dpl:CostSales2023-04-012024-03-3112120892dpl:DistributionCosts2023-04-012024-03-3112120892core:LandBuildings2023-04-012024-03-3112120892core:PlantMachinery2023-04-012024-03-3112120892core:Vehicles2023-04-012024-03-3112120892core:FurnitureFittings2023-04-012024-03-3112120892core:OfficeEquipment2023-04-012024-03-3112120892dpl:AdministrativeExpenses2023-04-012024-03-3112120892core:NetGoodwill2023-04-012024-03-3112120892core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112120892dpl:GroupUndertakings2023-04-012024-03-3112120892dpl:ParticipatingInterests2023-04-012024-03-3112120892dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112120892core:ListedExchangeTraded2023-04-012024-03-3112120892dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112120892core:UnlistedNon-exchangeTraded2023-04-012024-03-3112120892dpl:CostSales2022-04-012023-03-3112120892dpl:DistributionCosts2022-04-012023-03-3112120892core:LandBuildings2022-04-012023-03-3112120892core:PlantMachinery2022-04-012023-03-3112120892core:Vehicles2022-04-012023-03-3112120892core:FurnitureFittings2022-04-012023-03-3112120892core:OfficeEquipment2022-04-012023-03-3112120892dpl:AdministrativeExpenses2022-04-012023-03-3112120892core:NetGoodwill2022-04-012023-03-3112120892core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112120892dpl:GroupUndertakings2022-04-012023-03-3112120892dpl:ParticipatingInterests2022-04-012023-03-3112120892dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112120892core:ListedExchangeTraded2022-04-012023-03-3112120892dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112120892core:UnlistedNon-exchangeTraded2022-04-012023-03-3112120892core:NetGoodwill2024-03-3112120892core:IntangibleAssetsOtherThanGoodwill2024-03-3112120892core:LandBuildings2024-03-3112120892core:PlantMachinery2024-03-3112120892core:Vehicles2024-03-3112120892core:FurnitureFittings2024-03-3112120892core:OfficeEquipment2024-03-3112120892core:AfterOneYear2024-03-3112120892core:WithinOneYear2024-03-3112120892core:ListedExchangeTraded2024-03-3112120892core:UnlistedNon-exchangeTraded2024-03-3112120892core:ShareCapital2024-03-3112120892core:SharePremium2024-03-3112120892core:RevaluationReserve2024-03-3112120892core:OtherReservesSubtotal2024-03-3112120892core:RetainedEarningsAccumulatedLosses2024-03-3112120892core:NetGoodwill2023-03-3112120892core:IntangibleAssetsOtherThanGoodwill2023-03-3112120892core:LandBuildings2023-03-3112120892core:PlantMachinery2023-03-3112120892core:Vehicles2023-03-3112120892core:FurnitureFittings2023-03-3112120892core:OfficeEquipment2023-03-3112120892core:AfterOneYear2023-03-3112120892core:WithinOneYear2023-03-3112120892core:Liste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LADY CHEF M.B LTD

Registered Number
12120892
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LADY CHEF M.B LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Molly Burrett

Registered Address

4a Brunswick Street
St. Pauls
Bristol
BS2 8QT

Registered Number

12120892 (England and Wales)
LADY CHEF M.B LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-81
-81
Current assets
Debtors1,7552,555
Cash at bank and on hand293484
2,0483,039
Creditors amounts falling due within one year(1,444)(3,120)
Net current assets (liabilities)604(81)
Total assets less current liabilities604-
Net assets604-
Capital and reserves
Profit and loss account604-
Shareholders' funds604-
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
Molly Burrett
Director
Registered Company No. 12120892
LADY CHEF M.B LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23213
At 31 March 24213
Depreciation and impairment
At 01 April 23132
Charge for year81
At 31 March 24213
Net book value
At 31 March 24-
At 31 March 2381