Chalk Build Ltd
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Company registration number 11185491
Address of registered office as a single
paragraph of text) 349 Caledonian Road, London, N1 1DW
Date
Approval date of the accounts by the board 29/11/2023
Date
Date of signing of the accountants report 29/11/2023
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet Mr Mustafa Ozalemdar
Name of accountants Kubilay & Co Ltd
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 207 Crescent Road
Address line 2 Barnet
City or town Hertfordshire
County or region
Postcode EN4 8SB
Number Number
Average number of persons employed by the company 6 6
Registered number
11185491
Chalk Build Ltd
Filleted Accounts
28 February 2023
Chalk Build Ltd
Registered number: 11185491
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,750 5,750
Current assets 140,659 116,702
Creditors: amounts falling due within one year (102,370) (71,998)
Net current assets 38,289 44,704
Total assets less current liabilities 44,039 50,454
Creditors: amounts falling due after more than one year (37,847) (43,706)
Accruals and deferred income (4,350) (4,350)
Net assets 1,842 2,398
Capital and reserves 1,842 2,398
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 349 Caledonian Road, London, N1 1DW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mustafa Ozalemdar
Director
Approved by the board on 29 November 2023
Chalk Build Ltd
Detailed balance sheet items
as at 28 February 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Plant and machinery etc 2,000 2,000
Motor vehicles 3,750 3,750
5,750 5,750
Current assets
Stocks 15,000 15,000
Trade debtors 22,215 9,070
Other debtors 5,000 5,000
Cash at bank and in hand 98,444 87,632
140,659 116,702
Creditors: amounts falling due within one year
Trade creditors 50,100 47,801
Corporation tax 13,944 10,893
Other taxes and social security costs 36,823 9,695
Other creditors 1,503 3,609
102,370 71,998
Creditors: amounts falling due after more than one year
Bank loans 37,847 43,706
Accruals and deferred income
Accruals 4,350 4,350
Capital and reserves
Profit and loss account 1,842 2,398
Profit and loss account
Brought forward 2,398 1,957
Profit 59,444 46,441
Dividends (60,000) (46,000)
1,842 2,398
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