Chef Brad Carter Holdings Limited |
Registered number: |
13456339 |
Balance Sheet |
as at 30 June 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
3,600 |
|
|
1,293 |
Current assets |
|
|
20,069 |
|
|
25,482 |
Creditors: amounts falling due within one year |
|
|
(42,559) |
|
|
(23,883) |
Net current (liabilities)/assets |
|
|
|
(22,490) |
|
|
1,599 |
Total assets less current liabilities |
|
|
|
(18,890) |
|
|
2,892 |
Accruals and deferred income |
|
|
|
(4,001) |
|
|
- |
Net (liabilities)/assets |
|
|
|
(22,891) |
|
|
2,892 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(22,891) |
|
|
2,892 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
5 |
|
|
3 |
|
|
|
|
|
|
|
|
Related party transactions |
|
Amount due from director at the end of year was £17,956 (2022 : £349 Cr). |
|
Going concern |
|
The director has considered the impact of the financial support offered to the company when preparing these financial statements. The likely impact of the coming year has been considered and incorporated into the plans for the business over the next 12 months. As a result, the director concludes it appropriate to prepare the financial statements on a going concern basis. |
|
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Camden Street, Loft 10 Camden Street Lofts, Birmingham, West Midlands, England, B1 3DT. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
B Carter |
Director |
Approved by the board on 30 November 2023 |