2020-09-012021-08-312021-08-31false10912504ChilliBlossoms 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ChilliBlossoms Limited

Registered Number
10912504
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2021

ChilliBlossoms Limited
Company Information
for the year from 1 September 2020 to 31 August 2021

Directors

Janina CRAYTHORNE

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

10912504 (England and Wales)
ChilliBlossoms Limited
Statement of Financial Position
31 August 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets66,1074,760
6,1074,760
Current assets
Debtors17,93012,081
Cash at bank and on hand8,83821,738
26,76833,819
Creditors amounts falling due within one year8(17,341)(23,087)
Net current assets (liabilities)9,42710,732
Total assets less current liabilities15,53415,492
Creditors amounts falling due after one year9(11,400)(12,000)
Net assets4,1343,492
Capital and reserves
Called up share capital11
Profit and loss account4,1333,491
Shareholders' funds4,1343,492
The financial statements were approved and authorised for issue by the Director on 15 July 2022, and are signed on its behalf by:
Janina CRAYTHORNE
Director
Registered Company No. 10912504
ChilliBlossoms Limited
Notes to the Financial Statements
for the year ended 31 August 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Other business support service activities not elsewhere classified
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20212020
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 205,593
Additions3,511
At 31 August 219,104
Depreciation and impairment
At 01 September 20833
Charge for year2,164
At 31 August 212,997
Net book value
At 31 August 216,107
At 31 August 204,760
7.Debtors within one year

2021

2020

££
Trade debtors / trade receivables1,7002,400
Amounts owed by associates and joint ventures / participating interests15,9779,609
Prepayments and accrued income25372
Total17,93012,081
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2021

2020

££
Trade creditors / trade payables7,80019,380
Taxation and social security9,3673,533
Accrued liabilities and deferred income174174
Total17,34123,087
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2021

2020

££
Bank borrowings and overdrafts11,40012,000
Total11,40012,000