CHYROS DESIGN LIMITED

Company Registration Number:
07940013 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 April 2022

End date: 30 April 2023

CHYROS DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHYROS DESIGN LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Phil Harvey
Registered office: Hollies Farm
Hollies Farm
Brick Kiln Lane
Morningthorpe
England
NR15 2LG
Company Registration Number: 07940013 (England and Wales)

CHYROS DESIGN LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Design and Engineering Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 30 April 2023
Phil Harvey

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Phil Harvey
Status: Director

CHYROS DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes
13 months to
30 Apr 2023
£

2022
£
Gross Profit or (Loss) 164,242 22,626
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,100 ) ( 0 )
Administrative Expenses ( 156,176 ) ( 19,540 )
Operating Profit or (Loss) 3,966 3,086
Interest Receivable and Similar Income 20 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,986 3,086
Tax on Profit ( 754 ) ( 586 )
Profit or (Loss) for Period 3,232 2,500

The notes form part of these financial statements

CHYROS DESIGN LIMITED

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,919
Cash at bank and in hand: 8,119 19,548
Total current assets: 10,038 19,548
Creditors: amounts falling due within one year: ( 4,310 ) ( 3,909 )
Net current assets (liabilities): 5,728 15,639
Total assets less current liabilities: 5,728 15,639
Creditors: amounts falling due after more than one year: ( 13,139 )
Total net assets (liabilities): 5,728 2,500

The notes form part of these financial statements

CHYROS DESIGN LIMITED

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,727 2,499
Shareholders funds: 5,728 2,500

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Phil Harvey
Status: Director

The notes form part of these financial statements

CHYROS DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHYROS DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023

    2022
    Average number of employees during the period 1 1

CHYROS DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

CHYROS DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Revaluation reserve

13 months to
30 Apr 2023
£
Balance at 30 April 2023 0