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Company registration number: 04744241
The Chicken Shack (CP) Limited
Unaudited filleted financial statements
31 May 2024
The Chicken Shack (CP) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Chicken Shack (CP) Limited
Directors and other information
Director Mr S Emson
Company number 04744241
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address Unit 4
Crystal Peaks Market
Sheffield
South Yorkshire
S19 6PQ
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
The Chicken Shack (CP) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of The Chicken Shack (CP) Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Chicken Shack (CP) Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of The Chicken Shack (CP) Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of The Chicken Shack (CP) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Chicken Shack (CP) Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Chicken Shack (CP) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Chicken Shack (CP) Limited. You consider that The Chicken Shack (CP) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Chicken Shack (CP) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
1 November 2024
The Chicken Shack (CP) Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 30,900 17,350
_______ _______
Current assets 112,157 131,771
Creditors: amounts falling due within one year ( 32,547) ( 45,134)
_______ _______
Net current assets 79,610 86,637
_______ _______
Total assets less current liabilities 110,510 103,987
Accruals and deferred income ( 1,430) ( 1,530)
_______ _______
Net assets 109,080 102,457
_______ _______
Capital and reserves 109,080 102,457
_______ _______
Notes to the financial statements
The Chicken Shack (CP) Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2024 , and are signed on behalf of the board by:
Mr S Emson
Director
Company registration number: 04744241
The company is a private company limited by shares, registered in England & Wales.