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REGISTERED NUMBER: 12439237 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

CHERISHED CHIMPZ LTD

CHERISHED CHIMPZ LTD (REGISTERED NUMBER: 12439237)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHERISHED CHIMPZ LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: N B Patel





REGISTERED OFFICE: 85 Southbury Road
Enfield
EN1 1PJ





REGISTERED NUMBER: 12439237 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

CHERISHED CHIMPZ LTD (REGISTERED NUMBER: 12439237)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,000 24,000
Tangible assets 5 362,583 377,153
383,583 401,153

CURRENT ASSETS
Debtors 45,560 45,605
Cash at bank and in hand 145,217 149,568
190,777 195,173
CREDITORS
Amounts falling due within one year 64,438 38,601
NET CURRENT ASSETS 126,339 156,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

509,922

557,725

CREDITORS
Amounts falling due after more than one
year

364,743

533,575
NET ASSETS 145,179 24,150

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 145,178 24,149
145,179 24,150

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

CHERISHED CHIMPZ LTD (REGISTERED NUMBER: 12439237)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2023


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 Income Statement and an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 7th March 2024 and were signed by:





N B Patel - Director


CHERISHED CHIMPZ LTD (REGISTERED NUMBER: 12439237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Cherished Chimpz 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 cost

Taxation
Taxation for the year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - 19 ) .

CHERISHED CHIMPZ LTD (REGISTERED NUMBER: 12439237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023
and 31st December 2023 30,000
AMORTISATION
At 1st January 2023 6,000
Amortisation for year 3,000
At 31st December 2023 9,000
NET BOOK VALUE

At 31st December 2023 21,000
At 31st December 2022 24,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 428,698
Additions 5,571
At 31st December 2023 434,269
DEPRECIATION
At 1st January 2023 51,545
Charge for year 20,141
At 31st December 2023 71,686
NET BOOK VALUE
At 31st December 2023 362,583
At 31st December 2022 377,153