Oriental Chef Alfreton Limited 15023315 false 2023-07-24 2024-07-31 2024-07-31 The principal activity of the company is operation of takeaway Digita Accounts Production Advanced 6.30.9574.0 true 15023315 2023-07-24 2024-07-31 15023315 2024-07-31 15023315 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15023315 bus:Micro-entities 2023-07-24 2024-07-31 15023315 bus:AuditExemptWithAccountantsReport 2023-07-24 2024-07-31 15023315 bus:FilletedAccounts 2023-07-24 2024-07-31 15023315 bus:SmallCompaniesRegimeForAccounts 2023-07-24 2024-07-31 15023315 bus:RegisteredOffice 2023-07-24 2024-07-31 15023315 bus:Director1 2023-07-24 2024-07-31 15023315 bus:PrivateLimitedCompanyLtd 2023-07-24 2024-07-31 15023315 countries:England 2023-07-24 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15023315

Oriental Chef Alfreton Limited

Unaudited Filleted Financial Statements

for the Period from 24 July 2023 to 31 July 2024

 

Oriental Chef Alfreton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oriental Chef Alfreton Limited

Company Information

Director

Mr Yunyao Gao

Registered office

1 The Green
Swanwick
Alfreton
Derbyshire
DE55 1BL

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

Oriental Chef Alfreton Limited

(Registration number: 15023315)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

3,341

Current assets

40,101

Prepayments and accrued income

5,272

Creditors: Amounts falling due within one year

(49,812)

Net current liabilities

(4,439)

Total assets less current liabilities

(1,098)

Accruals and deferred income

(4,060)

 

(5,158)

Capital and reserves

(5,158)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 The Green
Swanwick
Alfreton
Derbyshire
DE55 1BL
United Kingdom

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

 

Oriental Chef Alfreton Limited

(Registration number: 15023315)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr Yunyao Gao
Director