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Company Registration No. 12088709 (England and Wales)
Chaos In The CBD Ltd Unaudited accounts for the year ended 30 July 2023
Chaos In The CBD Ltd Unaudited accounts Contents
Page
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Chaos In The CBD Ltd Company Information for the year ended 30 July 2023
Directors
B J Helliker-Hales L S Helliker-Hales
Company Number
12088709 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Chaos In The CBD Ltd Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
60,295 
23,079 
Cash at bank and in hand
68,283 
19,182 
128,578 
42,261 
Creditors: amounts falling due within one year
(59,198)
(41,486)
Net current assets
69,380 
775 
Net assets
69,380 
775 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,378 
773 
Shareholders' funds
69,380 
775 
For the year ending 30 July 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 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 of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
B J Helliker-Hales Director Company Registration No. 12088709
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Chaos In The CBD Ltd Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Chaos In The CBD Ltd is a private company, limited by shares, registered in England and Wales, registration number 12088709. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, 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.
Turnover
Turnover is measure at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of services is recognised at the date performances occur due to the nature of the trade. Any amounts invoiced in respect of future performances have been deferred until these performances are completed.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,601 
3,761 
Other debtors
18,694 
19,318 
60,295 
23,079 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
25,571 
30,292 
Taxes and social security
25,188 
9,514 
Other creditors
8,439 
- 
Deferred income
- 
1,680 
59,198 
41,486 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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