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Company registration number: 06511310
Say It With Chips Ltd
Unaudited filleted financial statements
31 May 2024
Say It With Chips Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Say It With Chips Ltd
Directors and other information
Directors Mrs Samantha Say
Company number 06511310
Registered office 51 Old Street
Hilll Head
Fareham
PO14 3HQ
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Say It With Chips Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 6,282 4,592
_______ _______
Current assets 57,801 62,856
Creditors: amounts falling due within one year ( 26,388) ( 35,302)
_______ _______
Net current assets 31,413 27,554
_______ _______
Total assets less current liabilities 37,695 32,146
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 36,995 31,446
_______ _______
Capital and reserves 36,995 31,446
_______ _______
Notes to the financial statements
Say It With Chips Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2023: 16 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Samantha Say ( 14,607) 20,302 ( 12,000) ( 6,305)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Samantha Say ( 14,055) 17,448 ( 18,000) ( 14,607)
_______ _______ _______ _______
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 24 June 2024 , and are signed on behalf of the board by:
Mrs Samantha Say
Director
Company registration number: 06511310
The company is a private company limited by shares, registered in England And Wales.