2022-05-01 06211222 2023-04-30 06211222 2022-05-01 2023-04-30 06211222 2022-04-30 06211222 2021-05-01 2022-04-30 06211222 uk-core:WithinOneYear 2022-04-30 06211222 uk-core:WithinOneYear 2023-04-30 06211222 uk-core:AfterOneYear 2022-04-30 06211222 uk-core:AfterOneYear 2023-04-30 06211222 uk-bus:Director1 2022-05-01 2023-04-30 06211222 uk-bus:Director2 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 06211222 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06211222 uk-bus:Micro-entities 2022-05-01 2023-04-30 06211222 uk-bus:FullAccounts 2022-05-01 2023-04-30 06211222 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Chill 050 Limited
Registered Number:06211222
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Chill 050 Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06211222
Registered Number :
As at 30 April 2023
Chill 050 Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
732
861
Fixed assets
1,015,689
938,468
Current assets
Creditors: amounts falling due
within one year
(97,961)
(107,199)
840,507
908,490
Net current assets
Total assets less current liabilities
909,222
841,368
Creditors: amounts falling due
after more than one year
(49,074)
(43,519)
Accruals and deferred income
(2,634)
(2,226)
863,069
Net assets
790,068
863,069
790,068
Capital and reserves
Notes to the Accounts
Statutory Information
Chill 050 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06211222.
Registered address:
Oaktree Business Park
Mill Lane
Ness
Wirral
CH64 8TP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
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4
06211222
Registered Number :
For the year ended 30 April 2023
Chill 050 Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Andrew Director
Carl Victor Hulme Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
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