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Registered Number: 09825557


 

 

 

CHICKEN ROOSTER 127 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 570   
Debtors 4 918   
Cash at bank and in hand 7,523    10,510 
9,011    10,510 
Creditors: amount falling due within one year 5 (1,079)   (10,604)
Net current assets 7,932    (94)
 
Total assets less current liabilities 7,932    (94)
Creditors: amount falling due after more than one year 6 (3,332)  
Net assets 4,600    (94)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,599    (95)
Shareholders' funds 4,600    (94)
 


For the year ended 30 November 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
PERVEIZ Sajid
Director
1
General Information
CHICKEN ROOSTER 127 LTD is a private company, limited by shares, registered in , registration number 09825557, registration address 127A KING'S CROSS ROAD, LONDON ENGLAND, WC1X 9BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Stocks

2023
£
  2022
£
Stocks 570   
570   

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 918   
918   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,079   
Accrued Expenses   2,900 
Directors' Current Accounts   7,704 
1,079    10,604 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Accrued Expenses 3,332   
3,332   

2