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CHATFIELD FOOD & DRINK LTD

Registered Number
13879213
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

CHATFIELD FOOD & DRINK LTD
Company Information
for the period from 1 February 2023 to 31 March 2024

Directors

CHATFIELD, Kelly Jean
CHATFIELD, Steven Joseph

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

13879213 (England and Wales)
CHATFIELD FOOD & DRINK LTD
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

31 Jan 2023

£

£

£

£

Current assets
Debtors38,076-
Cash at bank and on hand2,22912,975
10,30512,975
Creditors amounts falling due within one year4(5,810)(10,734)
Net current assets (liabilities)4,4952,241
Total assets less current liabilities4,4952,241
Net assets4,4952,241
Capital and reserves
Called up share capital100100
Profit and loss account4,3952,141
Shareholders' funds4,4952,241
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
CHATFIELD, Kelly Jean
Director
Registered Company No. 13879213
CHATFIELD FOOD & DRINK LTD
Notes to the Financial Statements
for the period 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year119
3.Debtors: amounts due within one year

2024

2023

££
Other debtors8,076-
Total8,076-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,930502
Other creditors-8,792
Accrued liabilities and deferred income2,8801,440
Total5,81010,734
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.