CHROMIS UK LIMITED

Company Registration Number:
05658272 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CHROMIS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CHROMIS UK LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 3,120 3,900
Tangible assets: 4 350,745 398,658
Total fixed assets: 353,865 402,558
Current assets
Stocks: 90,847 84,165
Debtors:   737,185 694,419
Cash at bank and in hand: 1,173,488 1,320,567
Total current assets: 2,001,520 2,099,151
Creditors: amounts falling due within one year:   (545,056) (1,002,977)
Net current assets (liabilities): 1,456,464 1,096,174
Total assets less current liabilities: 1,810,329 1,498,732
Provision for liabilities: (65,579) (74,449)
Total net assets (liabilities): 1,744,750 1,424,283
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,743,750 1,423,283
Shareholders funds: 1,744,750 1,424,283

The notes form part of these financial statements

CHROMIS UK LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: I Jones
Status: Director

The notes form part of these financial statements

CHROMIS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHROMIS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 27 24

CHROMIS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 15,600
At 31 December 2021 15,600
Amortisation
At 01 January 2021 11,700
Charge for year 780
At 31 December 2021 12,480
Net book value
At 31 December 2021 3,120
At 31 December 2020 3,900

CHROMIS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 976,291
Additions 21,264
At 31 December 2021 997,555
Depreciation
At 01 January 2021 577,633
Charge for year 69,177
At 31 December 2021 646,810
Net book value
At 31 December 2021 350,745
At 31 December 2020 398,658