HELLO CHIEF LIMITED

Company Registration Number:
14528733 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 December 2022

End date: 31 December 2023

HELLO CHIEF LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HELLO CHIEF LIMITED

Company Information

for the Period Ended 31 December 2023




Director: CHARLOTTE BETH FARRELL
Secretary: Freedom2Trade Ltd
Registered office: Flat 6 Red Gables
St. Georges Lane
Ascot
England
SL5 7FW
Company Registration Number: 14528733 (England and Wales)

HELLO CHIEF LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The provision of human resources and the provision of management of human resources services

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
CHARLOTTE BETH FARRELL
08 December 2022

Secretary
Freedom2Trade Ltd

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: CHARLOTTE BETH FARRELL
Status: Director

HELLO CHIEF LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Gross Profit or (Loss) 38,408
Administrative Expenses ( 36,403 )
Operating Profit or (Loss) 2,005
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,005
Tax on Profit ( 451 )
Profit or (Loss) for Period 1,554

The notes form part of these financial statements

HELLO CHIEF LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 1,105
Total fixed assets: 1,105
Current assets
Debtors: 550
Cash at bank and in hand: 1,561
Total current assets: 2,111
Creditors: amounts falling due within one year: ( 1,562 )
Net current assets (liabilities): 549
Total assets less current liabilities: 1,654
Total net assets (liabilities): 1,654

The notes form part of these financial statements

HELLO CHIEF LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,554
Shareholders funds: 1,654

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: CHARLOTTE BETH FARRELL
Status: Director

The notes form part of these financial statements

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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 is measured at the fair value of the consideration received or receivable and represents the amounts receivable for services provided in the normal course of business exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided for on a writing down value basis at 25% per annum on the WDV of the asset,

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
Additions 1,473
Disposals -
Revaluations -
Transfers -
At 31 December 2023 1,473
Depreciation
Charge for year 368
On disposals -
Other adjustments -
At 31 December 2023 368
Net book value
At 31 December 2023 1,105