29 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 114,592 114,592 114,592 xbrli:pure xbrli:shares iso4217:GBP 13190755 2023-03-01 2024-02-29 13190755 2024-02-29 13190755 2023-02-28 13190755 2022-03-01 2023-02-28 13190755 2023-02-28 13190755 2022-02-28 13190755 bus:Director1 2023-03-01 2024-02-29 13190755 core:LandBuildings 2023-03-01 2024-02-29 13190755 core:WithinOneYear 2024-02-29 13190755 core:WithinOneYear 2023-02-28 13190755 core:AfterOneYear 2024-02-29 13190755 core:AfterOneYear 2023-02-28 13190755 core:ShareCapital 2024-02-29 13190755 core:ShareCapital 2023-02-28 13190755 core:RetainedEarningsAccumulatedLosses 2024-02-29 13190755 core:RetainedEarningsAccumulatedLosses 2023-02-28 13190755 core:LandBuildings 2024-02-29 13190755 bus:SmallEntities 2023-03-01 2024-02-29 13190755 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13190755 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13190755 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13190755 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13190755
CHIYATSU LTD
Filleted Unaudited Financial Statements
29 February 2024
CHIYATSU LTD
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
114,592
Current assets
Stocks
7,805
8,795
Cash at bank and in hand
78,859
187,997
--------
---------
86,664
196,792
Creditors: amounts falling due within one year
6
104,849
96,857
---------
---------
Net current (liabilities)/assets
( 18,185)
99,935
---------
--------
Total assets less current liabilities
96,407
99,935
Creditors: amounts falling due after more than one year
7
55,420
70,964
--------
--------
Net assets
40,987
28,971
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,887
28,871
--------
--------
Shareholders funds
40,987
28,971
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
CHIYATSU LTD
Statement of Financial Position (continued)
29 February 2024
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
MRS BENJA CHAIYASU
Director
Company registration number: 13190755
CHIYATSU LTD
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 THE CUT, LONDON, SE1 8LF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 29 (2023: 24 ).
5. Tangible assets
Land and buildings
£
Cost
At 1 March 2023
Additions
114,592
---------
At 29 February 2024
114,592
---------
Depreciation
At 1 March 2023 and 29 February 2024
---------
Carrying amount
At 29 February 2024
114,592
---------
At 28 February 2023
---------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
45,625
56,490
Corporation tax
9,591
6,772
Social security and other taxes
49,633
33,595
---------
--------
104,849
96,857
---------
--------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
55,420
70,964
--------
--------
8. Related party transactions
The company was under the control of Mr BENJA CHAIYASU throughout the current and previous year.