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Registered Number: 08144099
England and Wales

 

 

 

BLACK CHILLI LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Black Chilli London Limited for the year ended 31 January 2023 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Black Chilli London Limited, as a body, in accordance with the terms of our engagement letter dated 20 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Black Chilli London Limited and state those matters that we have agreed to state to the Board of Directors of Black Chilli London Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Chilli London Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Black Chilli London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Black Chilli London Limited. You consider that Black Chilli London 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 financial statements of Black Chilli London 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 statutory financial statements.


Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
20 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,522    2,223 
4,522    2,223 
Current assets      
Debtors: amounts falling due within one year   1,940 
Cash at bank and in hand 3    853 
3    2,793 
Creditors: amount falling due within one year (1,599)   (2,387)
Net current liabilities (1,596)   406 
 
Total assets less current liabilities 2,926    2,629 
Net assets 2,926    2,629 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,826    2,529 
Shareholder's funds 2,926    2,629 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


-------------------------------
Ben Robinson
Director
2
General Information
Black Chilli London Limited is a private company, limited by shares, registered in England and Wales, registration number 08144099, registration address 64 Brocks Drive, Sutton, Surrey, SM3 9UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.  The company is not registered for VAT. 

Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 2 years Straight Line
Computer Equipment 4 years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 February 2022 1,762    7,291    9,053 
Additions 3,348      3,348 
Disposals (1,472)   (949)   (2,421)
At 31 January 2023 3,638    6,342    9,980 
Depreciation
At 01 February 2022 1,762    5,068    6,830 
Charge for year 198    852    1,050 
On disposals (1,473)   (949)   (2,422)
At 31 January 2023 487    4,971    5,458 
Net book values
Closing balance as at 31 January 2023 3,151    1,371    4,522 
Opening balance as at 01 February 2022   2,223    2,223 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3