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Registered Number: 11592376
England and Wales

 

 

 


Micro-Entity Accounts

for the year ended 30 September 2023

for

CHUNKY CHAIRS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 502  32,828 
Current assets 34,619  50,192 
Creditors: amount falling due within one year (39,655) (49,868)
Net current assets (5,036) 324 
Total assets less current liabilities (4,534) 33,152 
Creditors: amount falling due after more than one year (18,200)
Net assets (4,534) 14,952 
 
Capital and reserves (4,534) 14,952 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. 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.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Fergus Louis Hart
Director

Date approved: 24 September 2024
1
Statutory Information
CHUNKY CHAIRS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11592376, registration address 1b Sultan Rd, Emsworth, PO10 7PP, England.

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 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 October 2022 1,685    1,685 
Additions  
Disposals  
At 30 September 2023 1,685    1,685 
Depreciation
At 01 October 2022 1,057    1,057 
Charge for year 126    126 
On disposals  
At 30 September 2023 1,183    1,183 
Net book values
Closing balance as at 30 September 2023 502    502 
Opening balance as at 01 October 2022 628    628 

3.

Average number of employees

Average number of employees during the year was 4  (2022: 4).
2