Company Registration No. 12088709 (England and Wales)
Chaos In The CBD Ltd
Unaudited accounts
for the year ended 30 July 2023
Chaos In The CBD Ltd
Unaudited accounts
Contents
Chaos In The CBD Ltd
Company Information
for the year ended 30 July 2023
Directors
B J Helliker-Hales
L S Helliker-Hales
Company Number
12088709 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
United Kingdom
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Chaos In The CBD Ltd
Statement of financial position
as at 30 July 2023
Cash at bank and in hand
68,283
19,182
Creditors: amounts falling due within one year
(59,198)
(41,486)
Net current assets
69,380
775
Called up share capital
2
2
Profit and loss account
69,378
773
Shareholders' funds
69,380
775
For the year ending 30 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
B J Helliker-Hales
Director
Company Registration No. 12088709
Chaos In The CBD Ltd
Notes to the Accounts
for the year ended 30 July 2023
Chaos In The CBD Ltd is a private company, limited by shares, registered in England and Wales, registration number 12088709. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measure at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of services is recognised at the date performances occur due to the nature of the trade. Any amounts invoiced in respect of future performances have been deferred until these performances are completed.
Amounts falling due within one year
Trade debtors
41,601
3,761
Other debtors
18,694
19,318
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
25,571
30,292
Taxes and social security
25,188
9,514
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).