Company Registration No. 15889767 (England and Wales)
Chen's Food & Catering Co. Ltd
Unaudited accounts
for the year ended 31 August 2026
Chen's Food & Catering Co. Ltd
Unaudited accounts
Contents
Chen's Food & Catering Co. Ltd
Company Information
for the year ended 31 August 2026
Company Number
15889767 (England and Wales)
Registered Office
Lido Chef
167 Rush Hill
Bath
Avon
BA2 2QZ
England
Chen's Food & Catering Co. Ltd
Statement of financial position
as at 31 August 2026
Intangible assets
75,001
75,001
Tangible assets
7,225
8,500
Cash at bank and in hand
39,642
25,426
Creditors: amounts falling due within one year
(15,464)
(13,533)
Net current assets
35,728
22,993
Total assets less current liabilities
117,954
106,494
Creditors: amounts falling due after more than one year
(102,035)
(103,863)
Called up share capital
100
100
Profit and loss account
15,819
2,531
Shareholders' funds
15,919
2,631
For the year ending 31 August 2026 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 her 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 18 September 2026 and were signed on its behalf by
CHEN, Ying
Director
Company Registration No. 15889767
Chen's Food & Catering Co. Ltd
Notes to the Accounts
for the year ended 31 August 2026
Chen's Food & Catering Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15889767. The registered office is Lido Chef, 167 Rush Hill, Bath, Avon, BA2 2QZ, 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 year, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2025
75,001
Chen's Food & Catering Co. Ltd
Notes to the Accounts
for the year ended 31 August 2026
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2025
10,000
Amounts falling due within one year
Accrued income and prepayments
9,000
9,000
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,826
1,509
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
102,035
103,863
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).