CHOULES & CO. LIMITED

Company Registration Number:
02940554 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CHOULES & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

CHOULES & CO. LIMITED

Company Information

for the Period Ended 30 June 2023




Director: R S Choules
Registered office: 33
Gibson Road Booker
High Wycombe
Buckinghamshire
HP12 4QW
Company Registration Number: 02940554 (England and Wales)

CHOULES & CO. LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,438 18,881
Total current assets: 18,438 18,881
Creditors: amounts falling due within one year: 5 ( 6,733 ) ( 6,978 )
Net current assets (liabilities): 11,705 11,903
Total assets less current liabilities: 11,705 11,903
Total net assets (liabilities): 11,705 11,903

The notes form part of these financial statements

CHOULES & CO. LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,703 11,901
Shareholders funds: 11,705 11,903

For the year ending 30 June 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: R S Choules
Status: Director

The notes form part of these financial statements

CHOULES & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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 for the year under review occurred entirely within the United Kingdom.

CHOULES & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CHOULES & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

CHOULES & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 125 197
Other creditors 6,608 6,781
Total 6,733 6,978