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Company Registration No. 04853944 (England and Wales)
Chiodo Glass Limited Unaudited accounts for the year ended 31 October 2023
Chiodo Glass Limited Unaudited accounts Contents
Page
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Chiodo Glass Limited Company Information for the year ended 31 October 2023
Director
Calogero Picone Chiodo
Company Number
04853944 (England and Wales)
Registered Office
UNIT 11 GATEHOUSE CENTRE ALBERT STREET LOCKWOOD HUDDERSFIELD HD1 3QD ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Chiodo Glass Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,013 
14,412 
Current assets
Inventories
9,972 
9,532 
Debtors
6,822 
8,501 
Cash at bank and in hand
128,887 
125,315 
145,681 
143,348 
Creditors: amounts falling due within one year
(10,251)
(12,888)
Net current assets
135,430 
130,460 
Net assets
146,443 
144,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,343 
144,772 
Shareholders' funds
146,443 
144,872 
For the year ending 31 October 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 7 February 2024 and were signed on its behalf by
Calogero Picone Chiodo Director Company Registration No. 04853944
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Chiodo Glass Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Chiodo Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 04853944. The registered office is UNIT 11 GATEHOUSE CENTRE ALBERT STREET, LOCKWOOD, HUDDERSFIELD, HD1 3QD, 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.
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 and in accordance with the FRS 102 Section 1A Small Entities.The Financial Reproting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% reducing Balance
Intangible fixed assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over it's estimated economic life of ...years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
50,000 
At 31 October 2023
50,000 
Amortisation
At 1 November 2022
50,000 
At 31 October 2023
50,000 
Net book value
At 31 October 2023
- 
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Chiodo Glass Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,254 
31,740 
2,932 
38,926 
At 31 October 2023
4,254 
31,740 
2,932 
38,926 
Depreciation
At 1 November 2022
2,341 
19,378 
2,795 
24,514 
Charge for the year
287 
3,091 
21 
3,399 
At 31 October 2023
2,628 
22,469 
2,816 
27,913 
Net book value
At 31 October 2023
1,626 
9,271 
116 
11,013 
At 31 October 2022
1,913 
12,362 
137 
14,412 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,822 
8,501 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,707 
4,351 
Taxes and social security
6,547 
7,711 
Other creditors
107 
49 
Loans from directors
(110)
777 
10,251 
12,888 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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