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REGISTERED NUMBER: 05331367 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Chilltime Limited

Chilltime Limited (Registered number: 05331367)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Chilltime Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S Relf
Mrs S Relf





SECRETARY: Mrs S Relf





REGISTERED OFFICE: 9
Bell Lane
Birdham
West Sussex
PO20 7HX





REGISTERED NUMBER: 05331367 (England and Wales)






Chilltime Limited (Registered number: 05331367)

Abridged Balance Sheet
30 June 2023

2023 2022
£    £   

CREDITORS
Amounts falling due within one year 15,856 15,856
NET CURRENT LIABILITIES (15,856 ) (15,856 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,856

)

(15,856

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (15,858 ) (15,858 )
(15,856 ) (15,856 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:




Mrs S Relf - Director



S Relf - Director


Chilltime Limited (Registered number: 05331367)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Chilltime Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

2023 2022
£    £   
Mrs S Relf and S Relf
Balance outstanding at start of year - 17,445
Amounts repaid - (17,445 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Interest has been charged on the loan using HMRC's Official Rate of Interest.