1 October 2022 false No description of principal activity Taxfiler 2023.14 12096757business:PrivateLimitedCompanyLtd2022-10-012023-09-30 120967572022-09-30 120967572022-10-012023-09-30 12096757business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12096757business:FilletedAccounts2022-10-012023-09-30 120967572023-09-30 12096757business:Director12022-10-012023-09-30 12096757business:Director22022-10-012023-09-30 12096757business:RegisteredOffice2022-10-012023-09-30 120967572022-09-30 12096757core:WithinOneYear2023-09-30 12096757core:WithinOneYear2022-09-30 12096757core:AfterOneYear2023-09-30 12096757core:AfterOneYear2022-09-30 12096757countries:EnglandWales2022-10-012023-09-30 120967572021-10-012022-09-30 12096757business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12096757 (England and Wales)
Chrysalid Limited Unaudited accounts for the year ended 30 September 2023
Chrysalid Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
Chrysalid Limited Company Information for the year ended 30 September 2023
Directors
Andrew Ibbs Naomi Ibbs
Company Number
12096757 (England and Wales)
Registered Office
5 The Square Stonehouse Plymouth Devon PL1 3JX
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chrysalid Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chrysalid Limited for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 21 February 2024
- 4 -
Chrysalid Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
8,082 
10,464 
Current assets
266,713 
284,071 
Prepayments and accrued income
161 
30 
Creditors: amounts falling due within one year
(292,387)
(293,107)
Net current liabilities
(25,513)
(9,006)
Total assets less current liabilities
(17,431)
1,458 
Creditors: amounts falling due after more than one year
(20,645)
(31,451)
Net liabilities
(38,076)
(29,993)
Capital and reserves
(38,076)
(29,993)
NOTES TO THE ACCOUNTS
1 Statutory information
Chrysalid Limited is a private company, limited by shares, registered in England and Wales, registration number 12096757. The registered office is 5 The Square, Stonehouse, Plymouth, Devon, PL1 3JX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 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 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 22 February 2024
Andrew Ibbs Director Company Registration No. 12096757
- 5 -