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Company Registration No. 13452867 (England and Wales)
CHIFTUP CONSULTANTS LTD Unaudited accounts for the year ended 30 June 2023
CHIFTUP CONSULTANTS LTD Unaudited accounts Contents
Page
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CHIFTUP CONSULTANTS LTD Company Information for the year ended 30 June 2023
Director
Mark Wood
Company Number
13452867 (England and Wales)
Registered Office
4 HAZELGROVE CRESCENT COCKFIELD BISHOP AUCKLAND COUNTY DURHAM DL13 5SH UNITED KINGDOM
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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CHIFTUP CONSULTANTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
712 
- 
Current assets
Debtors
3,218 
2,221 
Cash at bank and in hand
2,184 
3,437 
5,402 
5,658 
Creditors: amounts falling due within one year
(2,756)
(4,430)
Net current assets
2,646 
1,228 
Net assets
3,358 
1,228 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
3,357 
1,228 
Shareholders' funds
3,358 
1,228 
For the year 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 his 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 18 October 2023 and were signed on its behalf by
Mark Wood Director Company Registration No. 13452867
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CHIFTUP CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CHIFTUP CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13452867. The registered office is 4 HAZELGROVE CRESCENT, COCKFIELD, BISHOP AUCKLAND, COUNTY DURHAM, DL13 5SH, UNITED KINGDOM.
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 year, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
950 
At 30 June 2023
950 
Depreciation
Charge for the year
238 
At 30 June 2023
238 
Net book value
At 30 June 2023
712 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,218 
2,221 
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CHIFTUP CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,204 
1,430 
Loans from directors
1,552 
3,000 
2,756 
4,430 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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