1 July 2022 false No description of principal activity Taxfiler 2023.10.2 10823656business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108236562022-06-30 108236562022-07-012023-06-30 10823656business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10823656business:FilletedAccounts2022-07-012023-06-30 108236562023-06-30 10823656business:Director12022-07-012023-06-30 10823656business:RegisteredOffice2022-07-012023-06-30 108236562022-06-30 10823656core:WithinOneYear2023-06-30 10823656core:WithinOneYear2022-06-30 10823656core:AfterOneYear2023-06-30 10823656core:AfterOneYear2022-06-30 10823656countries:EnglandWales2022-07-012023-06-30 108236562021-07-012022-06-30 10823656business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10823656 (England and Wales)
CHK12 Limited Unaudited accounts for the year ended 30 June 2023
CHK12 Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
CHK12 Limited Company Information for the year ended 30 June 2023
Director
Joshua David Marriott
Company Number
10823656 (England and Wales)
Registered Office
88 CHARMINSTER ROAD CHARMINSTER ROAD LONDON SE9 4BT UNITED KINGDOM
- 3 -
CHK12 Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
17,205 
17,581 
Current assets
23,503 
19,452 
Creditors: amounts falling due within one year
(8,630)
(32,512)
Net current assets/(liabilities)
14,873 
(13,060)
Total assets less current liabilities
32,078 
4,521 
Creditors: amounts falling due after more than one year
- 
20,000 
Net assets
32,078 
24,521 
Capital and reserves
32,078 
24,521 
NOTES TO THE ACCOUNTS
1 Statutory information
CHK12 Limited is a private company, limited by shares, registered in England and Wales, registration number 10823656. The registered office is 88 CHARMINSTER ROAD, CHARMINSTER ROAD, LONDON, SE9 4BT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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.
Approved by the board on 1 December 2023
Joshua David Marriott Director Company Registration No. 10823656
- 4 -