Company registration number 11629285 (England and Wales)
BLACK CHILLI VIDEO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BLACK CHILLI VIDEO LTD
COMPANY INFORMATION
Directors
B Brearley
R Ross
Company number
11629285
Registered office
450A London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
BLACK CHILLI VIDEO LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BLACK CHILLI VIDEO LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BLACK CHILLI VIDEO LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
31 July 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
BLACK CHILLI VIDEO LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
9,265
11,704
Current assets
1,183
2,508
Creditors: amounts falling due within one year
(5,262)
(8,125)
Net current liabilities
(4,079)
(5,617)
Total assets less current liabilities
5,186
6,087
Creditors: amounts falling due after more than one year
(3,654)
(5,069)
Net assets
1,532
1,018
Capital and reserves
1,532
1,018
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
BLACK CHILLI VIDEO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -
BLACK CHILLI VIDEO LTD is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, North Cheam, Surrey, SM3 8JB.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
..............................................
..............................................
B Brearley
R Ross
Director
Director
Company registration number 11629285 (England and Wales)
BLACK CHILLI VIDEO LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 4 -
Computers
£
Cost
At 1 November 2022
18,299
Additions
2,847
At 31 October 2023
21,146
Depreciation and impairment
At 1 November 2022
6,595
Depreciation charged in the year
5,286
At 31 October 2023
11,881
Carrying amount
At 31 October 2023
9,265
At 31 October 2022
11,704