Company Registration No. 08052790 (England and Wales)
Chokoy LTD
Unaudited accounts
for the year ended 31 March 2024
Chokoy LTD
Unaudited accounts
Contents
Chokoy LTD
Company Information
for the year ended 31 March 2024
Company Number
08052790 (England and Wales)
Registered Office
52 Shrublands Close
Chigwell
London
IG7 5EA
England
Chokoy LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,473
3,016
Cash at bank and in hand
30,448
29,713
Creditors: amounts falling due within one year
(8,311)
(6,380)
Net current assets
35,464
34,582
Total assets less current liabilities
37,937
37,598
Creditors: amounts falling due after more than one year
(9,934)
(11,568)
Called up share capital
2
2
Profit and loss account
28,001
26,028
Shareholders' funds
28,003
26,030
For the year ending 31 March 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 23 December 2024 and were signed on its behalf by
Ibryam Durasov
Director
Company Registration No. 08052790
Chokoy LTD
Notes to the Accounts
for the year ended 31 March 2024
Chokoy LTD is a private company, limited by shares, registered in England and Wales, registration number 08052790. The registered office is 52 Shrublands Close, Chigwell, London, IG7 5EA, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,327
11,249
Chokoy LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,972
1,404
Loans from directors
6,339
4,976
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).