Registered number
11534803
Next Chapter Possibilities Ltd
Filleted Accounts
31 August 2023
Next Chapter Possibilities Ltd
Registered number: 11534803
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 11,835 4,484
Creditors: amounts falling due within one year 3 (7,091) (7,407)
Net current assets/(liabilities) 4,744 (2,923)
Net assets/(liabilities) 4,744 (2,923)
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,644 (3,023)
Shareholder's funds 4,744 (2,923)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Morton
Director
Approved by the board on 13 February 2024
Next Chapter Possibilities Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,558 -
Other creditors 5,533 7,407
7,091 7,407
4 Other information
Next Chapter Possibilities Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 12
South Square Centre
Thornton
Bradford
BD13 3LD
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