CHIBA MURALS LIMITED

Company Registration Number:
13998346 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 23 March 2022

End date: 31 March 2023

CHIBA MURALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHIBA MURALS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Luke McDonnell
Registered office: 76
High Street
Stony Stratford
Milton Keynes
England
MK11 1AH
Company Registration Number: 13998346 (England and Wales)

CHIBA MURALS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 800
Total current assets: 800
Creditors: amounts falling due within one year: 4 ( 102 )
Net current assets (liabilities): 698
Total assets less current liabilities: 698
Accruals and deferred income: ( 1,100 )
Total net assets (liabilities): ( 402 )

The notes form part of these financial statements

CHIBA MURALS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 502 )
Shareholders funds: ( 402 )

For the year ending 31 March 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.

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 22 February 2024
And Signed On Behalf Of The Board By:

Name: Luke McDonnell
Status: Director

The notes form part of these financial statements

CHIBA MURALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value-added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

CHIBA MURALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

CHIBA MURALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CHIBA MURALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£
Other creditors 102
Total 102