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Registered Number: 05486967
England and Wales

 

 

 

COLD CHEF LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr Stephen Philip Knowles
Registered Number 05486967
Registered Office 1a Court Road
Barnards Green
Malvern
Worcestershire
WR14 3BS
Accountants Nic Rawlings Limited
28a Avenue Road
Malvern
WR14 3BG
1
  2024   2023
    £ £   £ £
Fixed assets   1,543      2,253 
Current assets 16,133      26,546   
Creditors: amount falling due within one year (9,938)     (10,804)  
Net current assets   6,195      15,742 
Total assets less current liabilities   7,738      17,995 
Creditors: amount falling due after more than one year   120     
Net assets   7,858      17,995 
 

         
Capital and reserves   7,858      17,995 
 
NOTES TO THE ACCOUNTS

General Information
Cold Chef Limited is a private company, limited by shares, registered in England and Wales, registration number 05486967, registration address 1a Court Road, Barnards Green, Malvern, Worcestershire, WR14 3BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 8).

3.

Director’s loan

Loan to Director

Particulars   Current
£
  2023
£
At 1 May 2023 9,202  9,318 
Repayments by director (116)
Loan to director 14 
At 30 April 2024 9,216  9,202 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


--------------------------------
Mr Stephen Philip Knowles
Director
2