CHOPSTICKS CLUB LIMITED

Company Registration Number:
06785082 (England and Wales)

Unaudited micro entity accounts for the year ended 06 January 2023

Period of accounts

Start date: 07 January 2022

End date: 06 January 2023

CHOPSTICKS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 06 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHOPSTICKS CLUB LIMITED

Company Information

for the Period Ended 06 January 2023




Director: Helen Jane Colston-Inge
Theresa Margaret Booth
Secretary: Theresa Margaret Booth
Registered office: 52
Gloucester Terrace
London
GBR
W2 3HH
Company Registration Number: 06785082 (England and Wales)

CHOPSTICKS CLUB LIMITED

Directors' Report Period Ended 06 January 2023

The directors present their report with the financial statements of the company for the period ended 06 January 2023

Principal Activities

To provide a platform for peoples from UK & China to meet either for business or social purposes. To provide services, including China related networking events to inform members, Mandarin and Chinese calligraphy classes.

Political and charitable donations

The company has made no political or charitable donations for this accounting period

Company policy on the employment of disabled persons

Should the company increase its number of employees, currently less than 10, it would conform with all legislation relating to the employment of disabled employees

Additional information

The company is an equal opportunities employer and is always looking to engage with young people in the start of their careers by offering suitable short term internships.

Directors

The directors shown below have held office during the whole of the period from 07 January 2022 to 06 January 2023
Helen Jane Colston-Inge
Theresa Margaret Booth

Secretary
Theresa Margaret Booth

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Theresa Margaret Booth
Status: Director

CHOPSTICKS CLUB LIMITED

Profit and Loss Account

for the Period Ended 06 January 2023


2023
£

2022
£
Turnover 28,226 7,831
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,808 ) ( 6,500 )
Staff Costs ( 11,300 ) ( 1,200 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,596 ) ( 261 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 478 ) ( 130 )

CHOPSTICKS CLUB LIMITED

Balance sheet

As at 06 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 989 1,467
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 989 1,467
Total assets less current liabilities: 989 1,467
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 989 1,467
Capital and reserves: 989 1,467

CHOPSTICKS CLUB LIMITED

Balance sheet continued

For the year ending 6 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Theresa Margaret Booth
Status: Director

The notes form part of these financial statements

CHOPSTICKS CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 January 2023

  • 1. Employee Information

    Average number of employees: 2

CHOPSTICKS CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 January 2023

  • 2. Off balance sheet disclosure

    No