1 July 2023 false No description of principal activity Taxfiler 2024.6 12680115business:PrivateLimitedCompanyLtd2023-07-012024-07-31 126801152023-06-30 126801152023-07-012024-07-31 12680115business:AuditExemptWithAccountantsReport2023-07-012024-07-31 12680115business:FilletedAccounts2023-07-012024-07-31 126801152024-07-31 12680115business:Director12023-07-012024-07-31 12680115business:RegisteredOffice2023-07-012024-07-31 12680115core:WithinOneYear2024-07-31 12680115core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12680115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12680115core:PreviouslyStatedAmount2024-07-31 12680115business:SmallEntities2023-07-012024-07-31 12680115countries:EnglandWales2023-07-012024-07-31 12680115core:FurnitureFittings2023-07-012024-07-31 12680115core:FurnitureFittings2023-06-30 12680115core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12680115 (England and Wales)
CHIC CATERING LTD Financial Statements for the period from 1 July 2023 to 31 July 2024
CHIC CATERING LTD Financial Statements Contents
Page
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CHIC CATERING LTD Company Information for the period from 1 July 2023 to 31 July 2024
Director
Mr Ibrahim Vural
Company Number
12680115 (England and Wales)
Registered Office
105 HIGH STREET MERTHYR TYDFIL CF47 8AP WALES
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CHIC CATERING LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,777 
Current assets
Inventories
3,150 
Debtors
30,171 
Cash at bank and in hand
12,102 
45,423 
Creditors: amounts falling due within one year
(23,580)
Net current assets
21,843 
Net assets
43,620 
Capital and reserves
Called up share capital
1 
Profit and loss account
43,619 
Shareholders' funds
43,620 
For the period ending 31 July 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 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 17 January 2025 and were signed on its behalf by
Mr Ibrahim Vural Director Company Registration No. 12680115
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CHIC CATERING LTD Notes to the Accounts for the period from 1 July 2023 to 31 July 2024
1
Statutory information
CHIC CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12680115. The registered office is 105 HIGH STREET, MERTHYR TYDFIL, CF47 8AP, WALES.
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 period, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
46,327 
At 31 July 2024
46,327 
Depreciation
At 1 July 2023
17,601 
Charge for the period
6,949 
At 31 July 2024
24,550 
Net book value
At 31 July 2024
21,777 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
30,171 
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CHIC CATERING LTD Notes to the Accounts for the period from 1 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
22,343 
Taxes and social security
335 
Other creditors
902 
23,580 
7
Average number of employees
During the period the average number of employees was 0.
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