Company Registration No. 12339014 (England and Wales)
Chloe & Ian Limited
Unaudited accounts
for the year ended 30 November 2023
Chloe & Ian Limited
Unaudited accounts
Contents
Chloe & Ian Limited
Company Information
for the year ended 30 November 2023
Directors
Mr Ming Lim Ho
Ms Yin Ping Chan
Company Number
12339014 (England and Wales)
Registered Office
C/O Benison Solvers Limited
1000 Great West Road
Brentford
United Kingdom
TW8 9DW
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Chloe & Ian Limited
Statement of financial position
as at 30 November 2023
Tangible assets
715,165
715,165
Cash at bank and in hand
7,036
9,206
Creditors: amounts falling due within one year
(665,247)
(693,009)
Net current liabilities
(658,034)
(683,622)
Called up share capital
3
3
Profit and loss account
57,128
31,540
Shareholders' funds
57,131
31,543
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Mr Ming Lim Ho
Director
Company Registration No. 12339014
Chloe & Ian Limited
Notes to the Accounts
for the year ended 30 November 2023
Chloe & Ian Limited is a private company, limited by shares, registered in England and Wales, registration number 12339014. The registered office is C/O Benison Solvers Limited, 1000 Great West Road, Brentford, United Kingdom, TW8 9DW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
At 1 December 2022
715,165
At 30 November 2023
715,165
At 30 November 2023
715,165
At 30 November 2022
715,165
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).