5 December 2022 false No description of principal activity Taxfiler 2023.14 14523187business:PrivateLimitedCompanyLtd2022-12-052023-12-31 145231872022-12-04 145231872022-12-052023-12-31 14523187business:AuditExemptWithAccountantsReport2022-12-052023-12-31 14523187business:AbridgedAccounts2022-12-052023-12-31 145231872023-12-31 14523187business:Director12022-12-052023-12-31 14523187business:RegisteredOffice2022-12-052023-12-31 14523187core:WithinOneYear2023-12-31 14523187core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14523187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14523187core:PreviouslyStatedAmount2023-12-31 14523187business:SmallEntities2022-12-052023-12-31 14523187countries:EnglandWales2022-12-052023-12-31 14523187core:MotorVehicles2022-12-052023-12-31 14523187core:FurnitureFittings2022-12-052023-12-31 14523187business:OrdinaryShareClass12022-12-052023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14523187 (England and Wales)
I.CHILLEY LTD Unaudited accounts for the period from 5 December 2022 to 31 December 2023
I.CHILLEY LTD Unaudited accounts Contents
Page
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I.CHILLEY LTD Company Information for the period from 5 December 2022 to 31 December 2023
Director
Ian Chilley
Company Number
14523187 (England and Wales)
Registered Office
183 CARLTON ROAD LOWESTOFT NR33 0NA ENGLAND
Accountants
Paul Lacey Office 17 2 Regent House Lowestoft NR32 1PA
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I.CHILLEY LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,210 
Current assets
Inventories
8,500 
Cash at bank and in hand
3,170 
11,670 
Creditors: amounts falling due within one year
(5,761)
Net current assets
5,909 
Net assets
15,119 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,118 
Shareholders' funds
15,119 
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 22 February 2024 and were signed on its behalf by
Ian Chilley Director Company Registration No. 14523187
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I.CHILLEY LTD Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
1
Statutory information
I.CHILLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 14523187. The registered office is 183 CARLTON ROAD, LOWESTOFT, NR33 0NA, 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 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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 5 December 2022
- 
Additions
11,513 
At 31 December 2023
11,513 
Depreciation
Charge for the period
2,303 
At 31 December 2023
2,303 
Net book value
At 31 December 2023
9,210 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 3.
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