CHICANE EVENTS LTD

Company Registration Number:
12549269 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CHICANE EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHICANE EVENTS LTD

Company Information

for the Period Ended 30 April 2024




Director: Alexander Mark Nevill
Registered office: 41
41 Joy Drive
Paddock Wood
Kent
GBR
TN12 6GU
Company Registration Number: 12549269 (England and Wales)

CHICANE EVENTS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 213 284
Total fixed assets: 213 284
Current assets
Debtors: 5 1,759 9,705
Cash at bank and in hand: 4,790 3,534
Total current assets: 6,549 13,239
Creditors: amounts falling due within one year: 6 ( 351 ) ( 1,732 )
Net current assets (liabilities): 6,198 11,507
Total assets less current liabilities: 6,411 11,791
Accruals and deferred income: ( 800 ) ( 700 )
Total net assets (liabilities): 5,611 11,091

The notes form part of these financial statements

CHICANE EVENTS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,610 11,090
Shareholders funds: 5,611 11,091

For the year ending 30 April 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander Mark Nevill
Status: Director

The notes form part of these financial statements

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

    Office equipment 25% Reducing balance

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 505 505
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 505 505
Depreciation
At 01 May 2023 221 221
Charge for year 71 71
On disposals - -
Other adjustments - -
At 30 April 2024 292 292
Net book value
At 30 April 2024 213 213
At 30 April 2023 284 284

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office equipment 25% Reducing balance

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 702
Other debtors 1,057 9,705
Total 1,759 9,705

CHICANE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 351 1,732
Total 351 1,732