2023-02-012024-01-312024-01-31false08743537CHICKKKS LTD2024-03-1896020iso4217:GBPxbrli:pure087435372023-02-01087435372024-01-31087435372023-02-012024-01-31087435372021-11-01087435372023-01-31087435372021-11-012023-01-3108743537bus:SmallEntities2023-02-012024-01-3108743537bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108743537bus:FullAccounts2023-02-012024-01-3108743537bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108743537core:WithinOneYear2024-01-3108743537core:AfterOneYear2024-01-3108743537core:WithinOneYear2023-01-3108743537core:AfterOneYear2023-01-3108743537core:ShareCapital2024-01-3108743537core:SharePremium2024-01-3108743537core:RevaluationReserve2024-01-3108743537core:OtherReservesSubtotal2024-01-3108743537core:RetainedEarningsAccumulatedLosses2024-01-3108743537core:ShareCapital2023-01-3108743537core:SharePremium2023-01-3108743537core:RevaluationReserve2023-01-3108743537core:OtherReservesSubtotal2023-01-3108743537core:RetainedEarningsAccumulatedLosses2023-01-3108743537core:LandBuildings2024-01-3108743537core:PlantMachinery2024-01-3108743537core:Vehicles2024-01-3108743537core:FurnitureFittings2024-01-3108743537core:OfficeEquipment2024-01-3108743537core:NetGoodwill2024-01-3108743537core:IntangibleAssetsOtherThanGoodwill2024-01-3108743537core:ListedExchangeTraded2024-01-3108743537core:UnlistedNon-exchangeTraded2024-01-3108743537core:LandBuildings2023-01-3108743537core:PlantMachinery2023-01-3108743537core:Vehicles2023-01-3108743537core:FurnitureFittings2023-01-3108743537core:OfficeEquipment2023-01-3108743537core:NetGoodwill2023-01-3108743537core:IntangibleAssetsOtherThanGoodwill2023-01-3108743537core:ListedExchangeTraded2023-01-3108743537core:UnlistedNon-exchangeTraded2023-01-3108743537core:LandBuildings2023-02-012024-01-3108743537core:PlantMachinery2023-02-012024-01-3108743537core:Vehicles2023-02-012024-01-3108743537core:FurnitureFittings2023-02-012024-01-3108743537core:OfficeEquipment2023-02-012024-01-3108743537core:NetGoodwill2023-02-012024-01-3108743537core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108743537core:ListedExchangeTraded2023-02-012024-01-3108743537core:UnlistedNon-exchangeTraded2023-02-012024-01-3108743537core:MoreThanFiveYears2023-02-012024-01-3108743537core:Non-currentFinancialInstruments2024-01-3108743537core:Non-currentFinancialInstruments2023-01-3108743537dpl:CostSales2023-02-012024-01-3108743537dpl:DistributionCosts2023-02-012024-01-3108743537core:LandBuildings2023-02-012024-01-3108743537core:PlantMachinery2023-02-012024-01-3108743537core:Vehicles2023-02-012024-01-3108743537core:FurnitureFittings2023-02-012024-01-3108743537core:OfficeEquipment2023-02-012024-01-3108743537dpl:AdministrativeExpenses2023-02-012024-01-3108743537core:NetGoodwill2023-02-012024-01-3108743537core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108743537dpl:GroupUndertakings2023-02-012024-01-3108743537dpl:ParticipatingInterests2023-02-012024-01-3108743537dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108743537core:ListedExchangeTraded2023-02-012024-01-3108743537dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108743537core:UnlistedNon-exchangeTraded2023-02-012024-01-3108743537dpl:CostSales2021-11-012023-01-3108743537dpl:DistributionCosts2021-11-012023-01-3108743537core:LandBuildings2021-11-012023-01-3108743537core:PlantMachinery2021-11-012023-01-3108743537core:Vehicles2021-11-012023-01-3108743537core:FurnitureFittings2021-11-012023-01-3108743537core:OfficeEquipment2021-11-012023-01-3108743537dpl:AdministrativeExpenses2021-11-012023-01-3108743537core:NetGoodwill2021-11-012023-01-3108743537core:IntangibleAssetsOtherThanGoodwill2021-11-012023-01-3108743537dpl:GroupUndertakings2021-11-012023-01-3108743537dpl:ParticipatingInterests2021-11-012023-01-3108743537dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012023-01-3108743537core:ListedExchangeTraded2021-11-012023-01-3108743537dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012023-01-3108743537core:UnlistedNon-exchangeTraded2021-11-012023-01-3108743537core:NetGoodwill2024-01-3108743537core:IntangibleAssetsOtherThanGoodwill2024-01-3108743537core:LandBuildings2024-01-3108743537core:PlantMachinery2024-01-3108743537core:Vehicles2024-01-3108743537core:FurnitureFittings2024-01-3108743537core:OfficeEquipment2024-01-3108743537core:AfterOneYear2024-01-3108743537core:WithinOneYear2024-01-3108743537core:ListedExchangeTraded2024-01-3108743537core:UnlistedNon-exchangeTraded2024-01-3108743537core:ShareCapital2024-01-3108743537core:SharePremium2024-01-3108743537core:RevaluationReserve2024-01-3108743537core:OtherReservesSubtotal2024-01-3108743537core:RetainedEarningsAccumulatedLosses2024-01-3108743537core:NetGoodwill2023-01-3108743537core:IntangibleAssetsOtherThanGoodwill2023-01-3108743537core:LandBuildings2023-01-3108743537core:PlantMachinery2023-01-3108743537core:Vehicles2023-01-3108743537core:FurnitureFittings2023-01-3108743537core:OfficeEquipment2023-01-3108743537core:AfterOneYear2023-01-3108743537core:WithinOneYear2023-01-3108743537core:ListedExc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CHICKKKS LTD

Registered Number
08743537
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CHICKKKS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SMITH, Kim

Registered Address

114 Victoria Road
Swindon
SN1 3BH

Registered Number

08743537 (England and Wales)
CHICKKKS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors15348
Cash at bank and on hand5,1443,437
5,1593,785
Creditors amounts falling due within one year3(3,764)(3,679)
Net current assets (liabilities)1,395106
Total assets less current liabilities1,395106
Net assets1,395106
Capital and reserves
Called up share capital100100
Profit and loss account1,2956
Shareholders' funds1,395106
The financial statements were approved and authorised for issue by the Director on 18 March 2024, and are signed on its behalf by:
SMITH, Kim
Director
Registered Company No. 08743537
CHICKKKS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-279
Bank borrowings and overdrafts34-
Taxation and social security3,6353,400
Other creditors95-
Total3,7643,679