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Company Registration No. 11746262 (England and Wales)
Chynance Accountancy Services Ltd Unaudited accounts for the year ended 31 December 2023
Chynance Accountancy Services Ltd Unaudited accounts Contents
Page
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Chynance Accountancy Services Ltd Company Information for the year ended 31 December 2023
Director
Susan Louise Jones
Company Number
11746262 (England and Wales)
Registered Office
2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Chynance Accountancy Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,944 
3,615 
Current assets
Debtors
2,097 
3,268 
Cash at bank and in hand
10,882 
19,024 
12,979 
22,292 
Creditors: amounts falling due within one year
(10,503)
(13,714)
Net current assets
2,476 
8,578 
Total assets less current liabilities
7,420 
12,193 
Creditors: amounts falling due after more than one year
(2,800)
(4,400)
Net assets
4,620 
7,793 
Capital and reserves
Called up share capital
21 
21 
Profit and loss account
4,599 
7,772 
Shareholders' funds
4,620 
7,793 
For the year ending 31 December 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 her 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 29 January 2024 and were signed on its behalf by
Susan Louise Jones Director Company Registration No. 11746262
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Chynance Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Chynance Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746262. The registered office is 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, United Kingdom.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,879 
Additions
2,977 
At 31 December 2023
8,856 
Depreciation
At 1 January 2023
2,264 
Charge for the year
1,648 
At 31 December 2023
3,912 
Net book value
At 31 December 2023
4,944 
At 31 December 2022
3,615 
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Chynance Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,197 
3,186 
Accrued income and prepayments
900 
82 
2,097 
3,268 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
VAT
572 
3,604 
Taxes and social security
8,331 
8,125 
Loans from directors
- 
293 
Accruals
- 
92 
10,503 
13,714 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,800 
4,400 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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