Company Registration No. 11746262 (England and Wales)
Chynance Accountancy Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Chynance Accountancy Services Ltd
Unaudited accounts
Contents
Chynance Accountancy Services Ltd
Company Information
for the year ended 31 December 2023
Director
Susan Louise Jones
Company Number
11746262 (England and Wales)
Registered Office
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
United Kingdom
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Chynance Accountancy Services Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,944
3,615
Cash at bank and in hand
10,882
19,024
Creditors: amounts falling due within one year
(10,503)
(13,714)
Net current assets
2,476
8,578
Total assets less current liabilities
7,420
12,193
Creditors: amounts falling due after more than one year
(2,800)
(4,400)
Called up share capital
21
21
Profit and loss account
4,599
7,772
Shareholders' funds
4,620
7,793
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2024 and were signed on its behalf by
Susan Louise Jones
Director
Company Registration No. 11746262
Chynance Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Chynance Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746262. The registered office is 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Chynance Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
900
82
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,600
1,600
Taxes and social security
8,331
8,125
Loans from directors
-
293
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).