Company Registration No. 14552297 (England and Wales)
Chicken Logo Productions Limited
Unaudited accounts
for the period from 1 February 2024 to 31 October 2024
Chicken Logo Productions Limited
Unaudited accounts
Contents
Chicken Logo Productions Limited
Company Information
for the period from 1 February 2024 to 31 October 2024
Company Number
14552297 (England and Wales)
Registered Office
212 Whitley Road
Whitley Bay
NE26 2TA
United Kingdom
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Chicken Logo Productions Limited
Statement of financial position
as at 31 October 2024
Tangible assets
36,592
37,565
Cash at bank and in hand
12,315
7,569
Creditors: amounts falling due within one year
(62,788)
(31,445)
Net current liabilities
(35,321)
(23,876)
Called up share capital
1
1
Profit and loss account
1,270
13,688
Shareholders' funds
1,271
13,689
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Jamie Eastlake
Director
Company Registration No. 14552297
Chicken Logo Productions Limited
Notes to the Accounts
for the period from 1 February 2024 to 31 October 2024
Chicken Logo Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14552297. The registered office is 212 Whitley Road, Whitley Bay, NE26 2TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
40,664
150
40,814
At 31 October 2024
40,664
1,512
42,176
At 1 February 2024
3,219
30
3,249
Charge for the period
2,033
302
2,335
At 31 October 2024
5,252
332
5,584
At 31 October 2024
35,412
1,180
36,592
At 31 January 2024
37,445
120
37,565
Chicken Logo Productions Limited
Notes to the Accounts
for the period from 1 February 2024 to 31 October 2024
5
Debtors
31/10/2024
31/01/2024
Amounts falling due within one year
Accrued income and prepayments
14,897
-
6
Creditors: amounts falling due within one year
31/10/2024
31/01/2024
Taxes and social security
-
251
Loans from directors
1,164
30,062
7
Average number of employees
During the period the average number of employees was 4 (31/01/2024: 4).