Company Registration No. 10173035 (England and Wales)
CHEF ON THE WAY LIMITED
Abridged Accounts
for the year ended 31 March 2023
CHEF ON THE WAY LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
8,616
10,507
Cash at bank and in hand
8,294
32,231
Creditors: amounts falling due within one year
(112,526)
(78,011)
Net current (liabilities)/assets
(11,035)
46,803
Total assets less current liabilities
(2,419)
57,310
Creditors: amounts falling due after more than one year
(43,921)
(55,449)
Net (liabilities)/assets
(46,340)
1,861
Called up share capital
100
100
Profit and loss account
(46,440)
1,761
Shareholders' funds
(46,340)
1,861
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 May 2023 and were signed on its behalf by
Huseyin Hakan Ceren
Director
Company Registration No. 10173035
CHEF ON THE WAY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CHEF ON THE WAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173035. The registered office is 104 LINKWAY, LONDON, SW20 9AZ, ENGLAND.
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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:
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Tangible fixed assets
Total
CHEF ON THE WAY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Directors
1,002
13,900
10,000
4,902
Loan to Directors
2,002
13,900
12,435
3,467
Loan to Directors
5,672
13,900
10,500
9,072
8,676
41,700
32,935
17,441
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Average number of employees
During the year the average number of employees was 61 (2022: 73).