2022-11-01 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 10989959 bus:AbridgedAccounts 2022-11-01 2023-10-31 10989959 bus:FRS102 2022-11-01 2023-10-31 10989959 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10989959 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10989959 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10989959 2022-11-01 2023-10-31 10989959 2023-10-31 10989959 bus:RegisteredOffice 2022-11-01 2023-10-31 10989959 core:WithinOneYear 2023-10-31 10989959 core:AfterOneYear 2023-10-31 10989959 2021-11-01 10989959 bus:Director1 2022-11-01 2023-10-31 10989959 bus:Director1 2023-10-31 10989959 bus:Director1 2021-11-01 2022-10-31 10989959 bus:Director2 2022-11-01 2023-10-31 10989959 bus:Director2 2023-10-31 10989959 bus:Director2 2021-11-01 2022-10-31 10989959 bus:CompanySecretary1 2022-11-01 2023-10-31 10989959 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 10989959 2021-11-01 2022-10-31 10989959 2022-10-31 10989959 core:WithinOneYear 2022-10-31 10989959 core:AfterOneYear 2022-10-31 10989959 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 10989959 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 10989959 bus:OrdinaryShareClass1 2023-10-31 10989959 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 10989959 bus:OrdinaryShareClass1 2022-10-31 10989959 core:FurnitureFittings 2022-11-01 2023-10-31 10989959 core:FurnitureFittings 2023-10-31 10989959 core:FurnitureFittings 2022-10-31 10989959 core:ComputerEquipment 2022-11-01 2023-10-31 10989959 core:ComputerEquipment 2023-10-31 10989959 core:ComputerEquipment 2022-10-31 10989959 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-11-01 2023-10-31 10989959 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-10-31 10989959 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-10-31 10989959 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 10989959 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 10989959 core:Goodwill 2022-11-01 2023-10-31 10989959 core:Goodwill 2023-10-31 10989959 core:Goodwill 2022-10-31 10989959 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 10989959 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 10989959 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 10989959 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 10989959 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 10989959 core:Non-currentFinancialInstruments 2023-10-31 10989959 core:Non-currentFinancialInstruments 2022-10-31 10989959 core:ShareCapital 2023-10-31 10989959 core:ShareCapital 2022-10-31 10989959 core:RetainedEarningsAccumulatedLosses 2023-10-31 10989959 core:RetainedEarningsAccumulatedLosses 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10989959
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

CHALK GIANT LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Intangible fixed assets 2 1,067    2,667 
Tangible fixed assets 3 104,749    107,046 
Financial assets 4 435,000    435,000 
540,816    544,713 
 
Current assets
Inventories 40,899    40,612 
Cash at bank and in hand 70,235    93,020 
111,134    133,632 
Creditors: amount falling due within one year (147,670)   (164,419)
Net current assets (36,536)   (30,787)
 
Total assets less current liabilities 504,280    513,926 
Creditors: amount falling due after more than one year (160,000)   (216,857)
Net assets 344,280    297,069 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 344,180    296,969 
Shareholders fund 344,280    297,069 
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jennifer Louise Daly
Director

Date approved: 29 August 2024
1
Statutory Information
CHALK GIANT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10989959, registration address 9 Long Street, Cerne Abbas, Dorchester, DT2 7JF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 November 2022 20,000    20,000 
Additions  
Disposals  
At 31 October 2023 20,000    20,000 
Amortisation
At 01 November 2022 17,333    17,333 
Charge for year 1,600    1,600 
On disposals  
At 31 October 2023 18,933    18,933 
Net book values
At 31 October 2023 1,067    1,067 
At 31 October 2022 2,667    2,667 

3.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 106,420    34,515    3,600    144,535 
Additions      
Disposals      
At 31 October 2023 106,420    34,515    3,600    144,535 
Depreciation
At 01 November 2022 8,513    25,517    3,459    37,489 
Charge for year   2,250    47    2,297 
On disposals      
At 31 October 2023 8,513    27,767    3,506    39,786 
Net book values
Closing balance as at 31 October 2023 97,907    6,748    94    104,749 
Opening balance as at 01 November 2022 97,907    8,998    141    107,046 

4.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 November 2022 435,000    435,000 
Additions  
Disposals  
At 31 October 2023 435,000    435,000 
5.

Share Capital

Allotted
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

6.

Average number of employees

Average number of employees during the year was 5  (2022: 5).
2