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Company Registration No. 13056554 (England and Wales)
Chipaca Ltd Unaudited accounts for the year ended 31 December 2023
Chipaca Ltd Unaudited accounts Contents
Page
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Chipaca Ltd Company Information for the year ended 31 December 2023
Director
J Lenton
Company Number
13056554 (England and Wales)
Registered Office
63 DIirdene Gardens Epsom Surrey KT17 4AZ England
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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Chipaca Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,193 
658 
Current assets
Debtors
187 
94 
Cash at bank and in hand
18,900 
57,994 
19,087 
58,088 
Creditors: amounts falling due within one year
(22,180)
(21,062)
Net current (liabilities)/assets
(3,093)
37,026 
Net assets
100 
37,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
37,584 
Shareholders' funds
100 
37,684 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 4 March 2024 and were signed on its behalf by
J Lenton Director Company Registration No. 13056554
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Chipaca Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Chipaca Ltd is a private company, limited by shares, registered in England and Wales, registration number 13056554. The registered office is 63 DIirdene Gardens, Epsom, Surrey, KT17 4AZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,318 
Additions
3,820 
At 31 December 2023
5,138 
Depreciation
At 1 January 2023
660 
Charge for the year
1,285 
At 31 December 2023
1,945 
Net book value
At 31 December 2023
3,193 
At 31 December 2022
658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
187 
94 
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Chipaca Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32,150 
20,987 
Loans from directors
(9,970)
75 
22,180 
21,062 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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