Company Registration No. 12491322 (England and Wales)
Chief Catering Limited
Unaudited accounts
for the period from 1 April 2024 to 30 April 2025
Chief Catering Limited
Unaudited accounts
Contents
Chief Catering Limited
Company Information
for the period from 1 April 2024 to 30 April 2025
Company Number
12491322 (England and Wales)
Registered Office
254-256 HERTFORD ROAD
ENFIELD
LONDON
EN3 5BL
ENGLAND
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Chief Catering Limited
Statement of financial position
as at 30 April 2025
Tangible assets
12,350
13,681
Inventories
126,532
129,984
Cash at bank and in hand
3
2,791
Creditors: amounts falling due within one year
(94,299)
(155,348)
Net current assets/(liabilities)
32,336
(22,473)
Total assets less current liabilities
44,686
(8,792)
Creditors: amounts falling due after more than one year
(53,400)
-
Net liabilities
(8,714)
(8,792)
Called up share capital
100
100
Profit and loss account
(8,814)
(8,892)
Shareholders' funds
(8,714)
(8,792)
For the period ending 30 April 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 12 December 2025 and were signed on its behalf by
Mr I Sahin
Director
Company Registration No. 12491322
Chief Catering Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
Chief Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 12491322. The registered office is 254-256 HERTFORD ROAD, ENFIELD, LONDON, EN3 5BL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - Reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Chief Catering Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,711
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
248
Loans from directors
77,044
153,765
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included within other creditors is an amount of £77,044 (2024;£153,765) due to its directors. There are no terms as to interest or repayment in respect of this balance.
Chief Catering Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
10
Average number of employees
During the period the average number of employees was 5 (2024: 4).