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REGISTERED NUMBER: 08501724 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

Chefnu Limited

Chefnu Limited (Registered number: 08501724)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Chefnu Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr S Kitchen





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 08501724 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Chefnu Limited (Registered number: 08501724)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,148 5,274

CURRENT ASSETS
Debtors 5 486 6,700
Cash at bank and in hand 4,397 2,834
4,883 9,534
CREDITORS
Amounts falling due within one year 6 (4,995 ) (3,847 )
NET CURRENT (LIABILITIES)/ASSETS (112 ) 5,687
TOTAL ASSETS LESS CURRENT LIABILITIES 6,036 10,961

CREDITORS
Amounts falling due after more than one
year

7

(3,150

)

(4,980

)
NET ASSETS 2,886 5,981

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,884 5,979
SHAREHOLDERS' FUNDS 2,886 5,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Chefnu Limited (Registered number: 08501724)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr S Kitchen - Director


Chefnu Limited (Registered number: 08501724)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Chefnu Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Chefnu Limited (Registered number: 08501724)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 7,632 2,732 13,350 2,286 26,000
Additions - 2,580 - - 2,580
At 30 April 2024 7,632 5,312 13,350 2,286 28,580
DEPRECIATION
At 1 May 2023 5,144 2,732 11,606 1,244 20,726
Charge for year 622 387 436 261 1,706
At 30 April 2024 5,766 3,119 12,042 1,505 22,432
NET BOOK VALUE
At 30 April 2024 1,866 2,193 1,308 781 6,148
At 30 April 2023 2,488 - 1,744 1,042 5,274

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 6,700
Other debtors 486 -
486 6,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 1,800 1,800
Taxation and social security - 484
Other creditors 3,195 1,563
4,995 3,847

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 3,150 4,980

8. RELATED PARTY DISCLOSURES

The Director Mr S Kitchen is considered to be key management personnel.