CHM THANATOLOGY LTD

Company limited by guarantee

Company Registration Number:
12597348 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CHM THANATOLOGY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHM THANATOLOGY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Registered office: 117a Bradford Court
123-131 Bradford Street
Birmingham
England
B12 0NS
Company Registration Number: 12597348 (England and Wales)

CHM THANATOLOGY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 13,126 11,563
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,074 ) ( 1,159 )
Staff Costs ( 8,750 ) ( 8,707 )
Depreciation and Writeoffs ( 225 ) ( 225 )
Other charges ( 7,215 ) ( 3,059 )
Surplus or (Deficit) for Period ( 5,138 ) ( 1,587 )

CHM THANATOLOGY LTD

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 2,153 798
Current assets: 1,429 2,499
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,429 2,499
Total assets less current liabilities: 3,582 3,297
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 3,582 3,297
Reserves: 3,582 3,297

CHM THANATOLOGY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: C Humphries-Massey
Status: Director

Name: R Humphries-Massey
Status: Director

The notes form part of these financial statements

CHM THANATOLOGY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

CHM THANATOLOGY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No