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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
  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
1