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Company Registration No. 09868266 (England and Wales)
Chillipepper Freehold Management Limited Unaudited accounts for the year ended 30 November 2023
Chillipepper Freehold Management Limited Unaudited accounts Contents
Page
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Chillipepper Freehold Management Limited Company Information for the year ended 30 November 2023
Director
Megan Hetherington
Company Number
09868266 (England and Wales)
Registered Office
Kendall Accountancy Services Ltd 2 Exeter Street Cottingham East Yorkshire HU16 4LU
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Chillipepper Freehold Management Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,333 
1,911 
Creditors: amounts falling due within one year
(9,677)
(3,151)
Net current liabilities
(1,344)
(1,240)
Total assets less current liabilities
(1,344)
(1,240)
Provisions for liabilities
Deferred tax
(131)
(131)
Net liabilities
(1,475)
(1,371)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,575)
(1,471)
Shareholders' funds
(1,475)
(1,371)
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 director acknowledges her 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 19 August 2024 and were signed on its behalf by
Megan Hetherington Director Company Registration No. 09868266
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Chillipepper Freehold Management Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Chillipepper Freehold Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09868266. The registered office is Kendall Accountancy Services Ltd, 2 Exeter Street, Cottingham, East Yorkshire, HU16 4LU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The major part of the company's working capital requirements are provided by a loan from a director who has indicated that this support will continue for the foreseeable future. The director, having considered the above and made due enquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
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Chillipepper Freehold Management Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,416 
At 30 November 2023
2,416 
Depreciation
At 1 December 2022
2,416 
At 30 November 2023
2,416 
Net book value
At 30 November 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
150 
Loans from directors
9,677 
3,001 
9,677 
3,151 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
The company is controlled by Mrs M Hetherington
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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