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Registered Number: 13782790
England and Wales
MEDWAY CHEFS LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

MEDWAY CHEFS LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1

MEDWAY CHEFS LIMITED Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 15,365 |  |  | 20,319
Current assets |  | 18,067 |  |  | 19,791 |
Prepayments and accrued income |  | 1,000 |  |  | 1,000 |
Creditors: amount falling due within one year |  | (62,474) |  |  | (41,199) |
Net current assets |  |  | (43,407) |  |  | (20,408)
Total assets less current liabilities |  |  | (28,042) |  |  | (89)
Provisions for liabilities |  |  | 0 |  |  | (2,153)
Net assets |  |  | (28,042) |  |  | (2,242)
Capital and reserves |  |  | (28,042) |  |  | (2,242)
NOTES TO THE ACCOUNTS General Information MEDWAY CHEFS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13782790, registration address 56 Dylans Cafe, High Street, Chatham, England, ME4 4DS. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Straight Line
Fixtures and Fittings | 20 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2024 | 9,000 |  | 9,000
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 9,000 |  | 9,000
Amortisation
At 01 January 2024 | 1,000 |  | 1,000
Charge for year | 1,000 |  | 1,000
On disposals | - |  | -
At 31 December 2024 | 2,000 |  | 2,000
Net book values
At 31 December 2024 | 7,000 |  | 7,000
At 31 December 2023 | 8,000 |  | 8,000
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 3,576 |  | 16,198 |  | 19,774
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2024 | 3,576 |  | 16,198 |  | 19,774
Depreciation
At 01 January 2024 | 1,015 |  | 6,440 |  | 7,455
Charge for year | 715 |  | 3,239 |  | 3,954
On disposals | - |  | - |  | -
At 31 December 2024 | 1,730 |  | 9,679 |  | 11,409
Net book values
Closing balance as at 31 December 2024 | 1,846 |  | 6,519 |  | 8,365
Opening balance as at 01 January 2024 | 2,561 |  | 9,758 |  | 12,319
4. | Average number of employees Average number of employees during the year was 11 (2023 : 12).
For the year ended 31 December 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 08 September 2025 and were signed by:
-------------------------------- Toya Nath RIJAL Director
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