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Company Registration No. 09034232 (England and Wales)
Chalk Construction Limited Unaudited accounts for the year ended 31 May 2023
Chalk Construction Limited Unaudited accounts Contents
Page
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Chalk Construction Limited Company Information for the year ended 31 May 2023
Director
Noel Chalk
Company Number
09034232 (England and Wales)
Registered Office
20 TESTWOOD PLACE TOTTON SOUTHAMPTON SO40 3BE
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Chalk Construction Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,398 
6,752 
Current assets
Debtors
3,500 
- 
Cash at bank and in hand
37,187 
10,034 
40,687 
10,034 
Creditors: amounts falling due within one year
(24,467)
(10,359)
Net current assets/(liabilities)
16,220 
(325)
Total assets less current liabilities
19,618 
6,427 
Creditors: amounts falling due after more than one year
- 
(9,967)
Net assets/(liabilities)
19,618 
(3,540)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,518 
(3,640)
Shareholders' funds
19,618 
(3,540)
For the year ending 31 May 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 4 September 2023 and were signed on its behalf by
Noel Chalk Director Company Registration No. 09034232
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Chalk Construction Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Chalk Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09034232. The registered office is 20 TESTWOOD PLACE, TOTTON, SOUTHAMPTON, SO40 3BE.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
2,971 
41,897 
205 
1,615 
46,688 
At 31 May 2023
2,971 
41,897 
205 
1,615 
46,688 
Depreciation
At 1 June 2022
2,971 
35,855 
205 
905 
39,936 
Charge for the year
- 
3,000 
- 
354 
3,354 
At 31 May 2023
2,971 
38,855 
205 
1,259 
43,290 
Net book value
At 31 May 2023
- 
3,042 
- 
356 
3,398 
At 31 May 2022
- 
6,042 
- 
710 
6,752 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,500 
- 
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Chalk Construction Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,018 
3,304 
VAT
3,790 
791 
Obligations under finance leases and hire purchase contracts
- 
3,097 
Taxes and social security
10,659 
3,167 
24,467 
10,359 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
9,967 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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