Company Registration No. 10823656 (England and Wales)
CHK12 Limited
Unaudited accounts
for the year ended 30 June 2023
CHK12 Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
CHK12 Limited
Company Information
for the year ended 30 June 2023
Director
Joshua David Marriott
Company Number
10823656 (England and Wales)
Registered Office
88 CHARMINSTER ROAD
CHARMINSTER ROAD
LONDON
SE9 4BT
UNITED KINGDOM
CHK12 Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
17,205
17,581
Current assets
23,503
19,452
Creditors: amounts falling due within one year
(8,630)
(32,512)
Net current assets/(liabilities)
14,873
(13,060)
Total assets less current liabilities
32,078
4,521
Creditors: amounts falling due after more than one year
-
20,000
Capital and reserves
32,078
24,521
CHK12 Limited is a private company, limited by shares, registered in England and Wales, registration number 10823656. The registered office is 88 CHARMINSTER ROAD, CHARMINSTER ROAD, LONDON, SE9 4BT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2023
Joshua David Marriott
Director
Company Registration No. 10823656