09492894 CHI-CHI MOI LTD false 2023-02-01 2024-01-31 2024-01-31 false The principal activity of the company is retail sale of textiles in specialised stores 09492894 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09492894 2023-02-01 2024-01-31 09492894 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 09492894 2022-04-01 2023-01-31 09492894 uk-bus:Micro-entities 2023-02-01 2024-01-31 09492894 uk-bus:FullAccounts 2023-02-01 2024-01-31 09492894 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09492894 2024-01-31 09492894 uk-core:WithinOneYear 2024-01-31 09492894 uk-core:AfterOneYear 2024-01-31 09492894 2023-01-31 09492894 uk-core:WithinOneYear 2023-01-31 09492894 uk-core:AfterOneYear 2023-01-31 09492894 uk-bus:Director1 2023-02-01 2024-01-31 09492894 uk-bus:Director1 2024-01-31 iso4217:GBP shares pure
Registered number: 09492894
CHI-CHI MOI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CHI-CHI MOI LTD

BALANCE SHEET
AS AT 31 JANUARY 2024
2024 2023
£ £
Fixed assets 1,163 1,163
Current assets 10,658 10,380
Creditors: amounts falling due within one year (26,058) (24,235)
Net current assets / (liabilities) (15,400) (13,855)
Total assets less current liabilities (14,237) (12,692)
Net assets / (net liabilities) (14,237) (12,692)
Capital and reserves (14,237) (12,692)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 1).

CHI-CHI MOI LTD (09492894) is a private company limited by shares incorporated in England and Wales. The registered office address is Dairy House Farm, Bristol Road, Wells, Somerset, BA5 3AA, England.

For the year ending 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2024  and are signed on its behalf by:

Jan OLLIS
Director
Company registration number: 09492894