Company registration number 09699083 (England and Wales)
MICHAEL CHEFS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MICHAEL CHEFS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
265
64
Current assets
16,026
5,943
Creditors: amounts falling due within one year
(9,180)
(8,246)
Net current assets/(liabilities)
6,846
(2,303)
Total assets less current liabilities
7,111
(2,239)
Creditors: amounts falling due after more than one year
(5,547)
(6,675)
Net assets/(liabilities)
1,564
(8,914)
Capital and reserves
1,564
(8,914)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets is an amount of £14,130 due from the directors of the company.
Interest is charged in accordance with HMRC rates.
The loan is due to be repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Michael Chefs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MICHAEL CHEFS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 November 2024 and are signed on its behalf by:
Mr J M Olejniczak
Director
Company registration number 09699083 (England and Wales)