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Registered number: 11822062
Chris Tucker Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Chris Tucker Associates Limited for the year ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chris Tucker Associates Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Chris Tucker Associates Limited , as a body, in accordance with the terms of our engagement letter dated 10 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Chris Tucker Associates Limited and state those matters that we have agreed to state to the directors of Chris Tucker Associates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Tucker Associates Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Chris Tucker Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chris Tucker Associates Limited . You consider that Chris Tucker Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chris Tucker Associates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/10/2023
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
SS14 3EU
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Statement of Financial Position
Registered number: 11822062
2023 2022
£ £
Fixed assets - 1,778
Current assets 3,471 23,934
Creditors: Amounts Falling Due Within One Year (3,445 ) (16,848 )
NET CURRENT ASSETS 26 7,086
TOTAL ASSETS LESS CURRENT LIABILITIES 26 8,864
NET ASSETS 26 8,864
CAPITAL AND RESERVES 26 8,864
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Gary Wood - 3,269 - - 3,269
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Chris Tucker Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11822062 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
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For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Wood
Director
10/10/2023
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