Chefs On The Run Ltd Filleted accounts for Companies House (small and micro)
Chefs On The Run Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC266560
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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-------- |
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Net assets |
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
-------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
9 September 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
SC266560
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Notes to the Abridged Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Melville Crescent, Edinburgh, EH3 7LZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2019:
11
).
5.
Intangible assets
£ |
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Cost |
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At 1 April 2019 and 31 March 2020 |
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Amortisation |
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At 1 April 2019 and 31 March 2020 |
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Carrying amount |
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At 31 March 2020 |
– |
-------- |
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At 31 March 2019 |
– |
-------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 April 2019 |
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Disposals |
(
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------- |
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At 31 March 2020 |
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------- |
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Depreciation |
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At 1 April 2019 |
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Disposals |
(
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------- |
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At 31 March 2020 |
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------- |
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Carrying amount |
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At 31 March 2020 |
– |
------- |
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At 31 March 2019 |
– |
------- |
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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– |
(
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------- |
-------- |
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-------- |
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8.
Related party transactions