1 April 2021 false No description of principal activity Taxfiler 2022.8.3 06020571business:PrivateLimitedCompanyLtd2021-04-012022-03-31 060205712021-03-31 060205712021-04-012022-03-31 06020571business:AuditExemptWithAccountantsReport2021-04-012022-03-31 06020571business:FullAccounts2021-04-012022-03-31 060205712022-03-31 060205712021-03-31 06020571core:WithinOneYear2022-03-31 06020571core:WithinOneYear2021-03-31 06020571countries:EnglandWales2021-04-012022-03-31 06020571business:RegisteredOffice2021-04-012022-03-31 060205712020-04-012021-03-31 06020571business:Micro-entities2021-04-012022-03-31 06020571business:Director12021-04-012022-03-31 iso4217:GBP xbrli:pure
Chalk Design Limited Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
PAGE
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Chalk Design Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
1,248 
1,918 
Current assets
131,684 
157,197 
Prepayments and accrued income
12,099 
1,840 
Creditors: amounts falling due within one year
(70,929)
(82,450)
Net current assets
72,854 
76,587 
Total assets less current liabilities
74,102 
78,505 
Net assets
74,102 
78,505 
Capital and reserves
74,102 
78,505 
NOTES TO THE ACCOUNTS
1 Statutory information
Chalk Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06020571. The registered office is Studio 418 The Light Bulb, 1 Filament Walk, London, SW18 4GQ.
2 Director's advances, credit and guarantees
The company made an unsecured, interest bearing loan of £24,462 to the directors as at 31 March 2022 (£24,679: 31 March 2021). This was cleared after the year end.
3 Average number of employees
During the year the average number of employees was 5 (2021: 5).
For the year ending 31 March 2022 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 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.
Approved by the board on 11 August 2022
J Woolfenden Director Company Registration No. 06020571
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