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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
Page
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Chicken Logo Productions Limited Company Information for the period from 1 February 2024 to 31 October 2024
Director
Jamie Eastlake
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
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Chicken Logo Productions Limited Statement of financial position as at 31 October 2024
31/10/2024 
31/01/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,592 
37,565 
Current assets
Debtors
15,152 
- 
Cash at bank and in hand
12,315 
7,569 
27,467 
7,569 
Creditors: amounts falling due within one year
(62,788)
(31,445)
Net current liabilities
(35,321)
(23,876)
Net assets
1,271 
13,689 
Capital and reserves
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
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Chicken Logo Productions Limited Notes to the Accounts for the period from 1 February 2024 to 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,362 
1,362 
At 31 October 2024
40,664 
1,512 
42,176 
Depreciation
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 
Net book value
At 31 October 2024
35,412 
1,180 
36,592 
At 31 January 2024
37,445 
120 
37,565 
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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
VAT
255 
- 
Accrued income and prepayments
14,897 
- 
15,152 
- 
6
Creditors: amounts falling due within one year
31/10/2024 
31/01/2024 
£ 
£ 
VAT
- 
1,132 
Taxes and social security
- 
251 
Other creditors
31,624 
- 
Loans from directors
1,164 
30,062 
Accruals
30,000 
- 
62,788 
31,445 
7
Average number of employees
During the period the average number of employees was 4 (31/01/2024: 4).
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