CHATIME LEEDS LIMITED Filleted Accounts Cover
CHATIME LEEDS LIMITED
Company No. 09959666
Unaudited Accounts
31 March 2023
CHATIME LEEDS LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
09959666
2023
2022
£
£
Fixed assets
22,18027,725
Current assets
34,51366,942
Prepayments and accrued income
4174,479
Creditors: Amounts falling due within one year
(103,963)
(75,497)
Net current liabilities
(69,033)
(4,076)
Total assets less current liabilities
(46,853)
23,649
Creditors: Amounts falling due after more than one year
(39,167)
(47,200)
(86,020)
(23,551)
Capital and reserves
(86,020)
(23,551)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
General information
Its registered number is:
09959666
Its registered office is:
Its trading address is:
C/O Silverstone & Co
C/O Silverstone & Co
304 Mayfair Point,
Fourth Floor
34 South Molton Street,
39 Ludgate Hill
London, England,
London
W1K 5RG
EC4M 7JN
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 December 2023 and signed on its behalf by:
Teck Wong - Director
CHATIME LEEDS LIMITED0995966631 March 202301 April 2022false21 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was sale of herbal teas & coffee. 099596662022-04-012023-03-31099596662023-03-31099596662022-03-3109959666core:WithinOneYear2023-03-3109959666core:WithinOneYear2022-03-3109959666core:AfterOneYear2023-03-3109959666core:AfterOneYear2022-03-31099596662021-02-012022-03-3109959666bus:RegisteredOffice2022-04-012023-03-31099596662022-04-0109959666bus:Micro-entities2022-04-012023-03-3109959666bus:FullAccounts2022-04-012023-03-3109959666bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109959666bus:Director12022-04-012023-03-3109959666bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure