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Company Registration No. 13495572 (England and Wales)
CHUMPKINZ LTD Unaudited accounts for the year ended 31 July 2023
CHUMPKINZ LTD Unaudited accounts Contents
Page
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CHUMPKINZ LTD Company Information for the year ended 31 July 2023
Director
Muhammad Rohail
Company Number
13495572 (England and Wales)
Registered Office
2ND FLOOR, COLLEGE HOUSE 17 KING EDWARDS ROAD RUISLIP LONDON HA4 7AE UNITED KINGDOM
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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CHUMPKINZ LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
525 
5,135 
Creditors: amounts falling due within one year
(48,866)
(5,226)
Net current liabilities
(48,341)
(91)
Net liabilities
(48,341)
(91)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,441)
(191)
Shareholders' funds
(48,341)
(91)
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2023 and were signed on its behalf by
Muhammad Rohail Director Company Registration No. 13495572
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CHUMPKINZ LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CHUMPKINZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13495572. The registered office is 2ND FLOOR, COLLEGE HOUSE, 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,982 
Loans from directors
48,434 
4 
Accruals
432 
240 
48,866 
5,226 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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