CHANTILLY BLOOM LTD

Company Registration Number:
11146957 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CHANTILLY BLOOM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHANTILLY BLOOM LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 41
Queen Street
Queensferry
Deeside
Flintshire
GB-WLS
CH5 1TB
Company Registration Number: 11146957 (England and Wales)

CHANTILLY BLOOM LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 11,502 9,843
Income from coronavirus (COVID-19) business support grants 0 6,906
Other Income 0 -
Cost of Materials ( 4,161 ) ( 4,943 )
Staff Costs ( 6,000 ) ( 6,000 )
Depreciation and Writeoffs ( 375 ) ( 375 )
Other charges ( 3,663 ) ( 5,609 )
Tax on Profit 512 34
Profit or (Loss) for Period ( 2,185 ) ( 144 )

CHANTILLY BLOOM LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 541 915
Current assets: 2,117 5,475
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,117 5,475
Total assets less current liabilities: 2,658 6,390
Creditors: amounts falling due after more than one year: ( 2,358 ) ( 3,906 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 235 ) ( 235 )
Total net assets (liabilities): 65 2,249
Capital and reserves: 65 2,249

CHANTILLY BLOOM LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Chantelle Parry
Status: Director

The notes form part of these financial statements

CHANTILLY BLOOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

CHANTILLY BLOOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No