1 August 2022 false No description of principal activity Taxfiler 2023.9 09128240business:PrivateLimitedCompanyLtd2022-08-012023-06-30 091282402022-07-31 091282402022-08-012023-06-30 09128240business:AuditExemptWithAccountantsReport2022-08-012023-06-30 09128240business:FilletedAccounts2022-08-012023-06-30 091282402023-06-30 09128240business:Director12022-08-012023-06-30 09128240business:RegisteredOffice2022-08-012023-06-30 091282402022-07-31 09128240core:WithinOneYear2023-06-30 09128240core:WithinOneYear2022-07-31 09128240core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09128240core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09128240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09128240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09128240core:PreviouslyStatedAmount2023-06-30 09128240core:PreviouslyStatedAmount2022-07-31 09128240business:SmallEntities2022-08-012023-06-30 09128240countries:EnglandWales2022-08-012023-06-30 09128240core:FurnitureFittings2022-08-012023-06-30 09128240core:FurnitureFittings2022-07-31 09128240core:FurnitureFittings2023-06-30 091282402021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09128240 (England and Wales)
Helen Chipchase Consulting Limited Unaudited accounts for the period from 1 August 2022 to 30 June 2023
Helen Chipchase Consulting Limited Unaudited accounts Contents
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Helen Chipchase Consulting Limited Company Information for the period from 1 August 2022 to 30 June 2023
Director
H Chipchase
Company Number
09128240 (England and Wales)
Registered Office
8 HENDERSON CLOSE HASTINGS EAST SUSSEX TN34 2DU ENGLAND
Accountants
C&C Accountants and Tax Advisors 7 Henderson Close Hastings East Sussex TN34 2DU
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Helen Chipchase Consulting Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,851 
1,379 
Current assets
Debtors
4,081 
30,054 
Cash at bank and in hand
1,923 
128 
6,004 
30,182 
Creditors: amounts falling due within one year
(7,588)
(21,390)
Net current (liabilities)/assets
(1,584)
8,792 
Net assets
267 
10,171 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
167 
10,071 
Shareholders' funds
267 
10,171 
For the period ending 30 June 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 her 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 28 August 2023 and were signed on its behalf by
H Chipchase Director Company Registration No. 09128240
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Helen Chipchase Consulting Limited Notes to the Accounts for the period from 1 August 2022 to 30 June 2023
1
Statutory information
Helen Chipchase Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09128240. The registered office is 8 HENDERSON CLOSE, HASTINGS, EAST SUSSEX, TN34 2DU, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Helen Chipchase Consulting Limited Notes to the Accounts for the period from 1 August 2022 to 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,901 
Additions
788 
At 30 June 2023
3,689 
Depreciation
At 1 August 2022
1,522 
Charge for the period
316 
At 30 June 2023
1,838 
Net book value
At 30 June 2023
1,851 
At 31 July 2022
1,379 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
24,506 
Other debtors
3,281 
5,548 
4,081 
30,054 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,731 
Taxes and social security
6,388 
12,068 
Accruals
1,200 
6,591 
7,588 
21,390 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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