1 September 2022 false No description of principal activity Taxfiler 2023.14 10350916business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103509162022-08-31 103509162022-09-012023-08-31 10350916business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10350916business:FilletedAccounts2022-09-012023-08-31 103509162023-08-31 10350916business:Director12022-09-012023-08-31 10350916business:RegisteredOffice2022-09-012023-08-31 103509162022-08-31 10350916core:WithinOneYear2023-08-31 10350916core:WithinOneYear2022-08-31 10350916core:AfterOneYear2023-08-31 10350916core:AfterOneYear2022-08-31 10350916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10350916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10350916core:PreviouslyStatedAmount2023-08-31 10350916core:PreviouslyStatedAmount2022-08-31 10350916business:SmallEntities2022-09-012023-08-31 10350916countries:EnglandWales2022-09-012023-08-31 10350916core:ComputerEquipment2022-09-012023-08-31 10350916core:ComputerEquipment2022-08-31 10350916core:ComputerEquipment2023-08-31 103509162021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10350916 (England and Wales)
Chantal & Junior Limited Unaudited accounts for the year ended 31 August 2023
Chantal & Junior Limited Unaudited accounts Contents
Page
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Chantal & Junior Limited Company Information for the year ended 31 August 2023
Director
Chantal Fernando
Company Number
10350916 (England and Wales)
Registered Office
7 ROSE GARDEN SOUTH ROAD SOUTH OCKENDON RM15 6BP ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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Chantal & Junior Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
168 
384 
Current assets
Debtors
594 
12,549 
Cash at bank and in hand
1,156 
556 
1,750 
13,105 
Creditors: amounts falling due within one year
(5,550)
(5,500)
Net current (liabilities)/assets
(3,800)
7,605 
Total assets less current liabilities
(3,632)
7,989 
Creditors: amounts falling due after more than one year
(9,000)
(14,000)
Net liabilities
(12,632)
(6,011)
Capital and reserves
Profit and loss account
(12,632)
(6,011)
Shareholders' funds
(12,632)
(6,011)
For the year ending 31 August 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 her 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 20 February 2024 and were signed on its behalf by
Chantal Fernando Director Company Registration No. 10350916
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Chantal & Junior Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Chantal & Junior Limited is a private company, limited by shares, registered in England and Wales, registration number 10350916. The registered office is 7 ROSE GARDEN, SOUTH ROAD, SOUTH OCKENDON, RM15 6BP, 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,140 
At 31 August 2023
1,140 
Depreciation
At 1 September 2022
756 
Charge for the year
216 
At 31 August 2023
972 
Net book value
At 31 August 2023
168 
At 31 August 2022
384 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
594 
799 
Amounts falling due after more than one year
Other debtors
- 
11,750 
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Chantal & Junior Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
550 
500 
5,550 
5,500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,000 
14,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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