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Company registration number: 08323853
Blue Chilli Leasing Limited
Unaudited filleted financial statements
31 August 2023
Blue Chilli Leasing Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Blue Chilli Leasing Limited
Directors and other information
Directors Mr R Shah
Mrs C Dingsdale (Resigned 11 April 2023)
Company number 08323853
Registered office Blue Chilli House The Courtyard
2 Finney Lane Heald Green
Cheadle
SK8 3GZ
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Blue Chilli Leasing Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Blue Chilli Leasing Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blue Chilli Leasing Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Blue Chilli Leasing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Blue Chilli Leasing Limited and state those matters that we have agreed to state to the board of directors of Blue Chilli Leasing Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Chilli Leasing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Blue Chilli Leasing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blue Chilli Leasing Limited. You consider that Blue Chilli Leasing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Blue Chilli Leasing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
6 March 2024
Blue Chilli Leasing Limited
Statement of financial position
31 August 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 4 329 329
_______ _______
329 329
Creditors: amounts falling due
within one year 5 ( 62) ( 62)
_______ _______
Net current assets 267 267
_______ _______
Total assets less current liabilities 267 267
_______ _______
Net assets 267 267
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 266 266
_______ _______
Shareholders funds 267 267
_______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mr R Shah
Director
Company registration number: 08323853
Blue Chilli Leasing Limited
Notes to the financial statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Blue Chilli Cars, Blue Chilli House The Courtyard, 2 Finney Lane Heald Green, Cheadle, SK8 3GZ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors
2023 2022
£ £
Other debtors 329 329
_______ _______
5. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 62 62
_______ _______