Chalk Creative Consultants Limited 09484730 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is creative design. Digita Accounts Production Advanced 6.30.9574.0 true 09484730 2023-04-01 2024-03-31 09484730 2024-03-31 09484730 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09484730 bus:Micro-entities 2023-04-01 2024-03-31 09484730 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09484730 bus:FilletedAccounts 2023-04-01 2024-03-31 09484730 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09484730 bus:RegisteredOffice 2023-04-01 2024-03-31 09484730 bus:Director1 2023-04-01 2024-03-31 09484730 bus:Director2 2023-04-01 2024-03-31 09484730 bus:Director3 2023-04-01 2024-03-31 09484730 bus:Director4 2023-04-01 2024-03-31 09484730 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09484730 countries:England 2023-04-01 2024-03-31 09484730 2022-04-01 2023-03-31 09484730 2023-03-31 09484730 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09484730

Chalk Creative Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Chalk Creative Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chalk Creative Consultants Limited

Company Information

Directors

Mrs Lynne Treena Thorpe

Mrs Laura Mary Martin

Mr Philip Ian Martin

Mr David Thorpe

Registered office

Suite 25, Harrogate Business Centre
Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

Chalk Creative Consultants Limited

(Registration number: 09484730)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,549

5,209

Current assets

316,090

199,371

Prepayments and accrued income

1,193

1,147

Creditors: Amounts falling due within one year

(199,620)

(150,512)

Net current assets

117,663

50,006

Total assets less current liabilities

121,212

55,215

Accruals and deferred income

(766)

(789)

 

120,446

54,426

Capital and reserves

120,446

54,426

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 25, Harrogate Business Centre
Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
England

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Chalk Creative Consultants Limited

(Registration number: 09484730)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Mr Philip Ian Martin
Director