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Registration number: 07239816

Chrysalis Construction & Project Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Chrysalis Construction & Project Management Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chrysalis Construction & Project Management Ltd

Company Information

Director

Mr Mark Hawkings

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Chrysalis Construction & Project Management Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Hawkings

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 7 January 2025 and signed on its behalf by:

.........................................
Mr Mark Hawkings
Director

   
     
 

Chrysalis Construction & Project Management Ltd

(Registration number: 07239816)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

4,049

4,273

Current assets

 

100,515

103,847

Creditors: Amounts falling due within one year

 

(94,197)

(73,189)

Net current assets

 

6,318

30,658

Total assets less current liabilities

 

10,367

34,931

Creditors: Amounts falling due after more than one year

 

(8,000)

(14,000)

Accruals and deferred income

 

(1,850)

(1,850)

   

517

19,081

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

515

19,079

Capital and reserves

 

517

19,081

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Chrysalis Construction & Project Management Ltd

(Registration number: 07239816)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2025
 

.........................................
Mr Mark Hawkings
Director