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Registration number: 07339611

Chojin Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Chojin Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chojin Ltd

Company Information

Director

Mr S A Green

Registered office

241 Highland Drive
Loughborough
Leicestershire
LE11 2QF

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Chojin Ltd

(Registration number: 07339611)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,743

18,122

Current assets

28,258

22,934

Prepayments and accrued income

2,116

1,605

Creditors: Amounts falling due within one year

(18,145)

(21,855)

Net current assets

12,229

2,684

Total assets less current liabilities

20,972

20,806

Creditors: Amounts falling due after more than one year

(18,624)

(28,895)

Accruals and deferred income

(1,350)

(850)

 

998

(8,939)

Capital and reserves

998

(8,939)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
241 Highland Drive
Loughborough
Leicestershire
LE11 2QF

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Chojin Ltd

(Registration number: 07339611)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr S A Green

the company has provided an interest free loan to the director

3,385

69,448

(73,356)

(523)

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr S A Green

the company has provided an interest free loan to the director

(2,714)

7,137

(1,038)

3,385

         
       

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mr S A Green
Director