CHICANE EVENTS LTD

Company Registration Number:
12549269 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CHICANE EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHICANE EVENTS LTD

Company Information

for the Period Ended 30 April 2023




Director: Alexander Mark Nevill
Registered office: 41
41 Joy Drive
Paddock Wood
Kent
GBR
TN12 6GU
Company Registration Number: 12549269 (England and Wales)

CHICANE EVENTS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 284 379
Total fixed assets: 284 379
Current assets
Debtors: 5 9,705 6,098
Cash at bank and in hand: 3,534 5,971
Total current assets: 13,239 12,069
Creditors: amounts falling due within one year: 6 ( 1,732 ) ( 2,198 )
Net current assets (liabilities): 11,507 9,871
Total assets less current liabilities: 11,791 10,250
Accruals and deferred income: ( 700 ) ( 350 )
Total net assets (liabilities): 11,091 9,900

The notes form part of these financial statements

CHICANE EVENTS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,090 9,899
Shareholders funds: 11,091 9,900

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Alexander Mark Nevill
Status: Director

The notes form part of these financial statements

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

    Office equipment 25% Reducing balance

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 505 505
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 505 505
Depreciation
At 01 May 2022 126 126
Charge for year 95 95
On disposals - -
Other adjustments - -
At 30 April 2023 221 221
Net book value
At 30 April 2023 284 284
At 30 April 2022 379 379

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office equipment 25% Reducing balance

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Other debtors 9,705 6,098
Total 9,705 6,098

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,732 2,198
Total 1,732 2,198