CHILLAX ENGINEERING LTD

Company Registration Number:
07129228 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHILLAX ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CHILLAX ENGINEERING LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,214 44,281
Total fixed assets: 34,214 44,281
Current assets
Stocks: 4,500 4,500
Debtors:   913,038 503,969
Cash at bank and in hand: 365,260 42,357
Total current assets: 1,282,798 550,826
Creditors: amounts falling due within one year:   (553,354) (150,885)
Net current assets (liabilities): 729,444 399,941
Total assets less current liabilities: 763,658 444,222
Total net assets (liabilities): 763,658 444,222
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 763,558 444,122
Shareholders funds: 763,658 444,222

The notes form part of these financial statements

CHILLAX ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2024
and signed on behalf of the board by:

Name: Mrs. Amanda Taylor
Status: Director

The notes form part of these financial statements

CHILLAX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHILLAX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

CHILLAX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 165,901
Additions 1,338
At 31 March 2024 167,239
Depreciation
At 01 April 2023 121,620
Charge for year 11,405
At 31 March 2024 133,025
Net book value
At 31 March 2024 34,214
At 31 March 2023 44,281