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Company Registration No. 12357587 (England and Wales)
Chichek DIY Limited Unaudited accounts for the year ended 31 December 2023
Chichek DIY Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,646 
3,404 
Current assets
Debtors
2,000 
3,800 
Cash at bank and in hand
7,962 
1,831 
9,962 
5,631 
Creditors: amounts falling due within one year
(5,912)
(792)
Net current assets
4,050 
4,839 
Total assets less current liabilities
6,696 
8,243 
Creditors: amounts falling due after more than one year
(2,398)
(3,625)
Net assets
4,298 
4,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,297 
4,617 
Shareholders' funds
4,298 
4,618 
For the year 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.
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 12 March 2024 and were signed on its behalf by
Kemal Cicek Director Company Registration No. 12357587
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Chichek DIY Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Chichek DIY Limited is a private company, limited by shares, registered in England and Wales, registration number 12357587. The registered office is 43 BROWNING ROAD, LOUGHBOROUGH, LE11 4JL, 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 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:
Plant & machinery
Over 5 years
Motor vehicles
18% Reducing Balance
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,600 
1,133 
4,733 
At 31 December 2023
3,600 
1,133 
4,733 
Depreciation
At 1 January 2023
648 
681 
1,329 
Charge for the year
531 
227 
758 
At 31 December 2023
1,179 
908 
2,087 
Net book value
At 31 December 2023
2,421 
225 
2,646 
At 31 December 2022
2,952 
452 
3,404 
- 3 -
Chichek DIY Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
1,800 
Other debtors
- 
2,000 
2,000 
3,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,500 
1,500 
Trade creditors
260 
184 
Taxes and social security
1,584 
(1,595)
Loans from directors
2,568 
703 
5,912 
792 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,398 
3,625 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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