Company Registration No. 08914368 (England and Wales)
ALLEN CHIPUNZA LIMITED
Unaudited accounts
for the year ended 31 March 2023
ALLEN CHIPUNZA LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08914368 (England and Wales)
Registered Office
96 Cherry Wood Way,
Waverley
Rotherham
S60 8BX
England
ALLEN CHIPUNZA LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
52
(1,575)
Creditors: amounts falling due within one year
(147)
(580)
Net current assets
20,308
21,721
Total assets less current liabilities
20,308
21,721
Creditors: amounts falling due after more than one year
(7,333)
(9,371)
Called up share capital
100
100
Profit and loss account
12,875
12,250
Shareholders' funds
12,975
12,350
For the year ending 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 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 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 20 February 2024 and were signed on its behalf by
Allen Chipunza
Director
Company Registration No. 08914368
ALLEN CHIPUNZA LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ALLEN CHIPUNZA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08914368. The registered office is 96 Cherry Wood Way,, Waverley, Rotherham, S60 8BX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
20,403
23,876
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
147
580
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).