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REGISTERED NUMBER: 14307814 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 AUGUST 2022 TO 31 AUGUST 2023

FOR

CHOCK HOSS LTD

CHOCK HOSS LTD (REGISTERED NUMBER: 14307814)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 19 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHOCK HOSS LTD

COMPANY INFORMATION
for the period 19 August 2022 to 31 August 2023







DIRECTOR: P J W Morrish





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 14307814 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

CHOCK HOSS LTD (REGISTERED NUMBER: 14307814)

BALANCE SHEET
31 August 2023

Notes £   
FIXED ASSETS
Tangible assets 4 450

CURRENT ASSETS
Cash at bank 3,031

CREDITORS
Amounts falling due within one year 5 (7,966 )
NET CURRENT LIABILITIES (4,935 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,485

)

CAPITAL AND RESERVES
Called up share capital 6 10
Retained earnings (4,495 )
SHAREHOLDERS' FUNDS (4,485 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





P J W Morrish - Director


CHOCK HOSS LTD (REGISTERED NUMBER: 14307814)

NOTES TO THE FINANCIAL STATEMENTS
for the period 19 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Chock Hoss Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The directors have agreed to support the company as necessary in the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

CHOCK HOSS LTD (REGISTERED NUMBER: 14307814)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 19 August 2022 to 31 August 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 500
At 31 August 2023 500
DEPRECIATION
Charge for period 50
At 31 August 2023 50
NET BOOK VALUE
At 31 August 2023 450

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 7,966

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1.00 10

10 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.