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Chunk Ideas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Chunk Ideas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chunk Ideas Limited

Company Information

Directors

D M Kerrigan

L J Bell

B McHarg

Registered office

2 Dawson Road
The Whisky Bond
Glasgow
G4 9SS

 

Chunk Ideas Limited

(Registration number: SC220894)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,534

12,646

Current assets

245,295

199,955

Prepayments and accrued income

67,511

94,139

Creditors: Amounts falling due within one year

(50,460)

(133,298)

Net current assets

262,346

160,796

Total assets less current liabilities

275,880

173,442

Accruals and deferred income

(34,692)

(20,388)

 

241,188

153,054

Capital and reserves

241,188

153,054

1.1

General information

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

The address of its registered office is:
2 Dawson Road
The Whisky Bond
Glasgow
G4 9SS

These financial statements were authorised for issue by the Board on 22 August 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'.

1.2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 6).

For the financial 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.

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.

 

Chunk Ideas Limited

(Registration number: SC220894)
Balance Sheet as at 30 November 2023

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 22 August 2024 and signed on its behalf by:
 

.........................................
D M Kerrigan
Director

.........................................
B McHarg
Director