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REGISTERED NUMBER: 13847749 (England and Wales)















Financial Statements

For The Period 13th January 2022 to 31st January 2023

for

Chrysalis Partners East Midlands Limited

Chrysalis Partners East Midlands Limited (Registered number: 13847749)






Contents of the Financial Statements
For The Period 13th January 2022 to 31st January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chrysalis Partners East Midlands Limited

Company Information
For The Period 13th January 2022 to 31st January 2023







DIRECTOR: P J Edwards





REGISTERED OFFICE: 19 St. Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY





REGISTERED NUMBER: 13847749 (England and Wales)





ACCOUNTANTS: L& S Accountancy Services
64 High Street
Belper
Derbyshire
DE56 1GF

Chrysalis Partners East Midlands Limited (Registered number: 13847749)

Balance Sheet
31st January 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 35,577
Tangible assets 5 2,009
37,586

CURRENT ASSETS
Debtors 6 6,395
Cash at bank 10,688
17,083
CREDITORS
Amounts falling due within one year 7 60,184
NET CURRENT LIABILITIES (43,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,515

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (5,516 )
SHAREHOLDERS' FUNDS (5,515 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2023 and were signed by:





P J Edwards - Director


Chrysalis Partners East Midlands Limited (Registered number: 13847749)

Notes to the Financial Statements
For The Period 13th January 2022 to 31st January 2023

1. STATUTORY INFORMATION

Chrysalis Partners East Midlands Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Chrysalis Partners East Midlands Limited (Registered number: 13847749)

Notes to the Financial Statements - continued
For The Period 13th January 2022 to 31st January 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 37,450
At 31st January 2023 37,450
AMORTISATION
Charge for period 1,873
At 31st January 2023 1,873
NET BOOK VALUE
At 31st January 2023 35,577

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,838
At 31st January 2023 2,838
DEPRECIATION
Charge for period 829
At 31st January 2023 829
NET BOOK VALUE
At 31st January 2023 2,009

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,956
Other debtors 439
6,395

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 813
Taxation and social security 1,520
Other creditors 57,851
60,184

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st January 2023 the company owed to its director the sum of £56,638. This amount is unsecured and is repayable on demand.

Chrysalis Partners East Midlands Limited (Registered number: 13847749)

Notes to the Financial Statements - continued
For The Period 13th January 2022 to 31st January 2023

9. ULTIMATE CONTROLLING PARTY

The controlling party is P J Edwards.