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
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
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
Chrysalid Limited
Statement of Financial Position
as at 30 September 2023
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)
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