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Company Registration No. 10166466 (England and Wales)
M Happy Chef Limited Unaudited accounts for the year ended 31 May 2025
M Happy Chef Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M Happy Chef Limited Company Information for the year ended 31 May 2025
Director
HONGCHUN LIU
Company Number
10166466 (England and Wales)
Registered Office
18 Fore Street Saltash PL12 6JL England
- 3 -
M Happy Chef Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,438
1,184
Current assets
Inventories
1,254
1,139
Debtors
5
2,463
2,463
Cash at bank and in hand
5,958
9,743
9,675
13,345
Creditors: amounts falling due within one year
6
(7,556)
(12,904)
Net current assets
2,119
441
Net assets
3,557
1,625
Capital and reserves
Called up share capital
12
12
Profit and loss account
3,545
1,613
Shareholders' funds
3,557
1,625
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
HONGCHUN LIU Director Company Registration No. 10166466
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M Happy Chef Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M Happy Chef Limited is a private company, limited by shares, registered in England and Wales, registration number 10166466. The registered office is 18 Fore Street, Saltash, PL12 6JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
998
2,342
-
3,340
Additions
-
-
978
978
At 31 May 2025
998
2,342
978
4,318
Depreciation
At 1 June 2024
398
1,758
-
2,156
Charge for the year
199
468
57
724
At 31 May 2025
597
2,226
57
2,880
Net book value
At 31 May 2025
401
116
921
1,438
At 31 May 2024
600
584
-
1,184
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,463
2,463
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M Happy Chef Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,381
1,474
Proposed dividends
-
1,000
Loans from directors
5,614
9,535
Accruals
561
895
7,556
12,904
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -