Wood Fired Chef Ltd


1 April 2018 false No description of principal activity Taxfiler 2020.3 11243674business:PrivateLimitedCompanyLtd2018-04-012019-03-31 112436742018-03-31 112436742018-04-012019-03-31 11243674business:AuditExemptWithAccountantsReport2018-04-012019-03-31 11243674business:FullAccounts2018-04-012019-03-31 112436742019-03-31 11243674business:Director12018-04-012019-03-31 11243674business:RegisteredOffice2018-04-012019-03-31 11243674core:WithinOneYear2019-03-31 11243674core:ShareCapital2019-03-31 11243674core:RetainedEarningsAccumulatedLosses2019-03-31 11243674business:SmallEntities2018-04-012019-03-31 11243674countries:EnglandWales2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11243674 (England and Wales)
Wood Fired Chef Ltd Unaudited accounts for the year ended 31 March 2019
Wood Fired Chef Ltd Unaudited accounts Contents
Page
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Wood Fired Chef Ltd Company Information for the year ended 31 March 2019
Director
Mr James Hammond
Company Number
11243674 (England and Wales)
Registered Office
126 POTTERGATE 126 POTTERGATE NORWICH NR2 1EQ UNITED KINGDOM
Accountants
Sharon Wray Accountancy Services 38A Barnham Broom Road Wymondham Norfolk NR18 0DF
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Wood Fired Chef Ltd Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
57 
Creditors: amounts falling due within one year
(22,068)
Net current liabilities
(22,011)
Net liabilities
(22,011)
Capital and reserves
Called up share capital
1 
Profit and loss account
(22,012)
Shareholders' funds
(22,011)
For the year ending 31 March 2019 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.
Approved by the Board on 8 April 2020.
Mr James Hammond Director Company Registration No. 11243674
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Wood Fired Chef Ltd Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
Wood Fired Chef Ltd is a private company, limited by shares, registered in England and Wales, registration number 11243674. The registered office is 126 POTTERGATE, 126 POTTERGATE, NORWICH, NR2 1EQ, UNITED KINGDOM.
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 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.
Turnover
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
(3,750)
Loans from directors
25,318 
Accruals
500 
22,068 
5
Transactions with related parties
The Company owed the director £25,318 in the period.
6
Average number of employees
During the year the average number of employees was 1.
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