Company Registration No. 13927650 (England and Wales)
We Are Chachi Ltd
Unaudited accounts
for the year ended 29 February 2024
We Are Chachi Ltd
Unaudited accounts
Contents
We Are Chachi Ltd
Company Information
for the year ended 29 February 2024
Directors
Grace Cross
Jonas McGuiggin
Company Number
13927650 (England and Wales)
Registered Office
123 Gloucester Road
London
E17 6AF
England
Accountants
Threeboxes Accounting
F23 Parkhall Business Centre
Dulwich
SE21 8EN
We Are Chachi Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
993
148
Creditors: amounts falling due within one year
(14,579)
(8,659)
Net current liabilities
(13,043)
(8,509)
Net liabilities
(12,701)
(8,232)
Called up share capital
2
2
Profit and loss account
(12,703)
(8,234)
Shareholders' funds
(12,701)
(8,232)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Grace Cross
Director
Company Registration No. 13927650
We Are Chachi Ltd
Notes to the Accounts
for the year ended 29 February 2024
We Are Chachi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13927650. The registered office is 123 Gloucester Road, London, E17 6AF, England.
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 year, 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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
We Are Chachi Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
12,962
5,862
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).