1 January 2023 false No description of principal activity Taxfiler 2024.5 13073779business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130737792022-12-31 130737792023-01-012023-12-31 13073779business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13073779business:FilletedAccounts2023-01-012023-12-31 130737792023-12-31 13073779business:Director12023-01-012023-12-31 13073779business:RegisteredOffice2023-01-012023-12-31 130737792022-12-31 13073779core:WithinOneYear2023-12-31 13073779core:WithinOneYear2022-12-31 13073779core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13073779core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13073779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13073779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13073779core:PreviouslyStatedAmount2023-12-31 13073779core:PreviouslyStatedAmount2022-12-31 13073779business:SmallEntities2023-01-012023-12-31 13073779countries:EnglandWales2023-01-012023-12-31 13073779core:FurnitureFittings2023-01-012023-12-31 13073779core:FurnitureFittings2022-12-31 13073779core:FurnitureFittings2023-12-31 130737792022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13073779 (England and Wales)
CHOFARD ENTERPRISE LTD Unaudited accounts for the year ended 31 December 2023
CHOFARD ENTERPRISE LTD Unaudited accounts Contents
Page
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CHOFARD ENTERPRISE LTD Company Information for the year ended 31 December 2023
Director
Gustavo Andre Chofard
Company Number
13073779 (England and Wales)
Registered Office
26 PRITCHARD CLOSE BERINSFIELD WALLINGFORD OXFORDSHIRE OX10 7QW UNITED KINGDOM
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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CHOFARD ENTERPRISE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
368 
912 
Current assets
Inventories
3,500 
2,500 
Debtors
2,233 
2,513 
Cash at bank and in hand
3,032 
253 
8,765 
5,266 
Creditors: amounts falling due within one year
(12,056)
(4,970)
Net current (liabilities)/assets
(3,291)
296 
Net (liabilities)/assets
(2,923)
1,208 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,023)
1,108 
Shareholders' funds
(2,923)
1,208 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Gustavo Andre Chofard Director Company Registration No. 13073779
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CHOFARD ENTERPRISE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CHOFARD ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13073779. The registered office is 26 PRITCHARD CLOSE, BERINSFIELD, WALLINGFORD, OXFORDSHIRE, OX10 7QW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,633 
At 31 December 2023
1,633 
Depreciation
At 1 January 2023
721 
Charge for the year
544 
At 31 December 2023
1,265 
Net book value
At 31 December 2023
368 
At 31 December 2022
912 
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CHOFARD ENTERPRISE LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15 
- 
Trade debtors
2,412 
2,510 
Accrued income and prepayments
(194)
- 
Other debtors
- 
3 
2,233 
2,513 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
562 
Trade creditors
(12)
- 
Taxes and social security
- 
(487)
Other creditors
(483)
1,170 
Loans from directors
12,551 
3,587 
Accruals
- 
138 
12,056 
4,970 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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