13962875falseProperty Rental2022-03-082023-03-31http://www.companieshouse.gov.uk/2022-03-07http://www.companieshouse.gov.uk/cd:Director12022-03-082023-03-31http://www.companieshouse.gov.uk/cd:Director22022-03-082023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-082023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-082023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-03-082023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-03-082023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-082023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-082023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13962875

Chez Giraffe Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Chez Giraffe Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Paul Chamberlain
Leah Chamberlain
REGISTERED OFFICE
5 Aster Close
Sheffield
S25 5HW
COMPANY DETAILS
registered in , registered number 13962875
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Chez Giraffe Ltd

ACCOUNTS
FOR THE389 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Chez Giraffe Ltd

BALANCE SHEET AT 31/03/2023
2023
Notes£
FIXED ASSETS
Tangible assets3354,060
CURRENT ASSETS
Cash at bank and in hand75
75
CREDITORS: Amounts falling due within one year5196,055
NET CURRENT LIABILITIES(195,980)
TOTAL ASSETS LESS CURRENT LIABILITIES158,080
CAPITAL AND RESERVES
Revaluation reserve1c,6160,000
Profit and loss account(1,920)
SHAREHOLDERS' FUNDS158,080
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
Paul Chamberlain
Director

Chez Giraffe Ltd

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 6).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Cost
At 31/03/2023
Depreciation
At 31/03/2023
Net Book Amounts
At 31/03/2023
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions194,060194,060
Revaluation160,000160,000
At 31/03/2023354,060354,060
One property has been included at value from an inheritance

Chez Giraffe Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account195,095
Accruals960
196,055
6. REVALUATION RESERVE 2023
£
Revaluation reserve160,000
160,000