Silverfin false false 31/07/2023 31/07/2023 13/05/2022 The principal activity of the Company during the financial period was owning a fitness centre. M A Butteriss 13/05/2022 B R John 13/05/2022 S J Wilson 13/05/2022 14105987 2023-07-31 14105987 bus:Director1 2023-07-31 14105987 bus:Director2 2023-07-31 14105987 bus:Director3 2023-07-31 14105987 core:CurrentFinancialInstruments 2023-07-31 14105987 2022-05-13 2023-07-31 14105987 bus:Micro-entities 2022-05-13 2023-07-31 14105987 bus:FilletedAccounts 2022-05-13 2023-07-31 14105987 bus:AuditExemptWithAccountantsReport 2022-05-13 2023-07-31 14105987 bus:PrivateLimitedCompanyLtd 2022-05-13 2023-07-31 14105987 bus:Director1 2022-05-13 2023-07-31 14105987 bus:Director2 2022-05-13 2023-07-31 14105987 bus:Director3 2022-05-13 2023-07-31 iso4217:GBP xbrli:pure

Company No: 14105987 (England and Wales)

CHALKUP LTD

Unaudited Financial Statements
For the financial period from 13 May 2022 to 31 July 2023
Pages for filing with the registrar

CHALKUP LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 13 May 2022 to 31 July 2023

Contents

CHALKUP LTD

BALANCE SHEET

As at 31 July 2023
CHALKUP LTD

BALANCE SHEET (continued)

For the financial period from 13 May 2022 to 31 July 2023
31.07.2023
£
Fixed assets 365,076
Current assets 133,444
Creditors: amounts falling due within one year ( 558,711)
Net current liabilities ( 425,267)
Total assets less current liabilities ( 60,191)
Accruals and deferred income ( 4,000)
Net liabilities ( 64,191)
Capital and reserves ( 64,191)

For the financial period ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Chalkup Ltd (registered number: 14105987) were approved and authorised for issue by the Board of Directors on 30 January 2024 and were signed on its behalf by:

B R John
Director
CHALKUP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 May 2022 to 31 July 2023
CHALKUP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 13 May 2022 to 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14105987). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
13.05.2022 to
31.07.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 3