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REGISTERED NUMBER: 10825013 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

FOR

CHY CONSULTANCY LIMITED

CHY CONSULTANCY LIMITED (REGISTERED NUMBER: 10825013)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHY CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: R T Wolfe
Mrs S E Wolfe





REGISTERED OFFICE: Floor 3
6 Wellington Place
Leeds
West Yorkshire
LS1 4AP





REGISTERED NUMBER: 10825013 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

CHY CONSULTANCY LIMITED (REGISTERED NUMBER: 10825013)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,710 199

CURRENT ASSETS
Stocks 8,375 8,250
Debtors 5 55,530 26,328
Cash at bank 24,194 20,501
88,099 55,079
CREDITORS
Amounts falling due within one year 6 48,385 32,140
NET CURRENT ASSETS 39,714 22,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,424

23,138

PROVISIONS FOR LIABILITIES 7 428 38
NET ASSETS 40,996 23,100

CAPITAL AND RESERVES
Called up share capital 8 95 95
Retained earnings 9 40,901 23,005
SHAREHOLDERS' FUNDS 40,996 23,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1st December 2023 and were signed on its behalf by:





R T Wolfe - Director


CHY CONSULTANCY LIMITED (REGISTERED NUMBER: 10825013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023

1. STATUTORY INFORMATION

Chy Consultancy 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.

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.

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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

CHY CONSULTANCY LIMITED (REGISTERED NUMBER: 10825013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st July 2022 - 2,212 2,212
Additions 216 1,665 1,881
At 30th June 2023 216 3,877 4,093
DEPRECIATION
At 1st July 2022 - 2,013 2,013
Charge for year 13 357 370
At 30th June 2023 13 2,370 2,383
NET BOOK VALUE
At 30th June 2023 203 1,507 1,710
At 30th June 2022 - 199 199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 55,530 26,180
Other debtors - 148
55,530 26,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 2,736
Trade creditors 259 314
Tax 20,284 14,664
Social security and other taxes 2,637 2,247
VAT 23,635 9,273
Directors' current accounts 225 402
Accrued expenses 1,345 2,504
48,385 32,140

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 428 38

Deferred
tax
£   
Balance at 1st July 2022 38
Charge to Income Statement during year 390
Balance at 30th June 2023 428

CHY CONSULTANCY LIMITED (REGISTERED NUMBER: 10825013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
35 Ordinary A £1 35 35
35 Ordinary B £1 35 35
10 Ordinary C £1 10 10
15 Ordinary D £1 15 15
95 95

9. RESERVES
Retained
earnings
£   

At 1st July 2022 23,005
Profit for the year 83,561
Dividends (65,665 )
At 30th June 2023 40,901