CHOPSTICKS CLUB LIMITED

Company Registration Number:
06785082 (England and Wales)

Unaudited abridged accounts for the year ended 06 January 2025

Period of accounts

Start date: 07 January 2024

End date: 06 January 2025

CHOPSTICKS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 06 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHOPSTICKS CLUB LIMITED

Company Information

for the Period Ended 06 January 2025




Director: Theresa Margaret BOOTH
Helen Jane Colston-Inge
Secretary: Theresa Margaret BOOTH
Registered office: 52
Gloucester Terrace
London
GBR
W2 3HH
Company Registration Number: 06785082 (England and Wales)

CHOPSTICKS CLUB LIMITED

Directors' Report Period Ended 06 January 2025

The directors present their report with the financial statements of the company for the period ended 06 January 2025

Principal Activities

Organiser of China related events, Mandarin and Chinese Calligraphy Classes and delivery of the charity, Engage with China's activities.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable as only two directors.

Directors

The directors shown below have held office during the whole of the period from 07 January 2024 to 06 January 2025
Theresa Margaret BOOTH
Helen Jane Colston-Inge

Secretary
Theresa Margaret BOOTH

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Theresa Margaret BOOTH
Status: Director

CHOPSTICKS CLUB LIMITED

Profit and Loss Account

for the Period Ended 06 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 59,815 67,414
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 56,432 ) ( 0 )
Administrative Expenses ( 3,425 ) ( 67,640 )
Operating Profit or (Loss) ( 42 ) ( 226 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 42 ) ( 226 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 42 ) ( 226 )

The notes form part of these financial statements

CHOPSTICKS CLUB LIMITED

Balance sheet

As at 06 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,721 763
Total current assets: 1,721 763
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,721 763
Total assets less current liabilities: 1,721 763
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,721 763

The notes form part of these financial statements

CHOPSTICKS CLUB LIMITED

Balance sheet continued

As at 06 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,717 759
Shareholders funds: 1,721 763

For the year ending 6 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Theresa Margaret BOOTH
Status: Director

The notes form part of these financial statements

CHOPSTICKS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 06 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHOPSTICKS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 06 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CHOPSTICKS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 06 January 2025

  • 3. Off balance sheet disclosure

    No

CHOPSTICKS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 06 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 07 January 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 06 January 2025 0
    Amortisation
    Amortisation at 07 January 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 06 January 2025 0
    Net book value
    Net book value at 06 January 2025 0
    Net book value at 06 January 2024 0

CHOPSTICKS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 06 January 2025

5. Tangible Assets

Total
Cost £
At 07 January 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 06 January 2025 0
Depreciation
At 07 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 06 January 2025 0
Net book value
At 06 January 2025 0
At 06 January 2024 0