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COMPANY REGISTRATION NUMBER: 06499550
Chin Chin Jobs Limited
Filleted Unaudited Financial Statements
31 December 2023
Chin Chin Jobs Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
13,100
Cash at bank and in hand
4,239
16,514
-------
--------
4,239
29,614
Creditors: amounts falling due within one year
5
29,591
54,433
--------
--------
Net current liabilities
25,352
24,819
--------
--------
Total assets less current liabilities
( 25,352)
( 24,819)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 25,452)
( 24,919)
--------
--------
Shareholders deficit
( 25,352)
( 24,819)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mrs J A Carling
Mr W D J Carling
Director
Director
Company registration number: 06499550
Chin Chin Jobs Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Godalming Business Centre, Woolsack way, Godalming, Surrey, GU7 1XW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
At the balance sheet date the company had net liabilities of £25,352 (2022 - £24,819). In the opinion of the directors the going concern basis is appropriate to the company as adequate finance will continue to be available for a minimum of 12 months from the date of approval of the accounts. The directors expect the company to continue to trade profitably for the forthcoming period. The company also benefits from the support of the Directors in the form of shareholder loans.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. Revenue is recognised at the point when candidates are placed with clients.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments of the company after deducting all of its liabilities.
4. Debtors
2023
2022
£
£
Trade debtors
13,100
----
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
29,591
54,433
--------
--------
6. Staff numbers
The average number of persons employed by the company during the year, including the directors, amounted to 3 (2022: 3).