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Registration number: 05966244

Chill Factor Commissioning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 October 2023

 

Chill Factor Commissioning Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Chill Factor Commissioning Ltd

(Registration number: 05966244)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

8,612

10,765

Current assets

124,865

135,165

Prepayments and accrued income

730

-

Creditors: Amounts falling due within one year

(21,066)

(35,786)

Net current assets

104,529

99,379

Total assets less current liabilities

113,141

110,144

Creditors: Amounts falling due after more than one year

(8,000)

(12,004)

Provisions for liabilities

(1,636)

(2,167)

Accruals and deferred income

(17,132)

(27,718)

 

86,373

68,255

Capital and reserves

86,373

68,255

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Chill Factor Commissioning Ltd

(Registration number: 05966244)
Balance Sheet as at 30 October 2023

For the financial year ending 30 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr P A Dawson
Director