2023-12-01 11123008 2024-11-30 11123008 2023-12-01 2024-11-30 11123008 2023-11-30 11123008 2022-12-01 2023-11-30 11123008 uk-core:WithinOneYear 2023-11-30 11123008 uk-core:WithinOneYear 2024-11-30 11123008 uk-core:AfterOneYear 2023-11-30 11123008 uk-core:AfterOneYear 2024-11-30 11123008 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11123008 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11123008 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11123008 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11123008 uk-bus:FRS102 2023-12-01 2024-11-30 11123008 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11123008 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
CHEF FENO LIMITED
Registered Number:11123008
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
CHEF FENO LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11123008
As at 30 November 2024
CHEF FENO LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,728
5,766
2
4,728
5,766
Current assets
8,713
Cash and cash equivalents
1,528
1,528
8,713
Trade and other payables: amounts falling due within one
year
(200)
(240)
3
8,513
1,288
Net current assets
Total assets less current liabilities
6,016
14,279
Trade and other payables: amounts falling due after more
than one year
(6,432)
(2,165)
4
3,851
Net assets
7,847
Capital and reserves
Retained earnings
3,851
7,847
3,851
7,847
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR STEPHEN FENELON Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
CHEF FENO LIMITED
Notes to the Financial Statements
Statutory Information
CHEF FENO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11123008.
Registered address:
4 TEMPLE CLOSE
LLANDRINDOD WELLS
LD1 5HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2023
9,850
At 30 November 2024
9,850
Provision for depreciation and impairment
At 01 December 2023
4,084
Charge for year
1,038
At 30 November 2024
5,122
At 30 November 2024
Net book value
4,728
At 30 November 2023
5,766
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
240
200
2 of 3
5
For the year ended 30 November 2024
CHEF FENO LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
2,165
6,432
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3