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REGISTERED NUMBER: 12603279 (England and Wales)










Financial Statements for the Year Ended 31st May 2024

for

The Cotswolds Chef Ltd

The Cotswolds Chef Ltd (Registered number: 12603279)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Balance Sheet 1


The Cotswolds Chef Ltd (Registered number: 12603279)

Balance Sheet
31st May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,589 14,811

CURRENT ASSETS 5,307 2,411

CREDITORS
Amounts falling due within one year (23,372 ) (16,266 )
NET CURRENT LIABILITIES (18,065 ) (13,855 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,476

)

956

CREDITORS
Amounts falling due after more than one
year

-

1,942
NET LIABILITIES (5,476 ) (986 )

CAPITAL AND RESERVES (5,476 ) (986 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Cotswolds Chef Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12603279

Registered office: 20 Peckham Walk
Cirencester
Gloucestershire
GL7 1FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2024 and 31st May 2023:

2024 2023
£    £   
G Desserafino
Balance outstanding at start of year (885 ) -
Amounts advanced 5,824 -
Amounts repaid - (885 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,939 (885 )


The Cotswolds Chef Ltd (Registered number: 12603279)

Balance Sheet - continued
31st May 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

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

The financial statements were approved by the director and authorised for issue on 25th February 2025 and were signed by:





G Desserafino - Director