Registered Number 12063224

CHILL HOUSE LTD

Micro-entity Accounts

31 May 2024

CHILL HOUSE LTD Registered Number 12063224

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
92,324
77,018
Current Assets
185,725
160,853
Prepayments and accrued income
3,626
3,626
Creditors: amounts falling due within one year
(144,896)
(88,746)
Net current assets (liabilities)
44,455
75,733
Total assets less current liabilities
136,779
152,751
Creditors: amounts falling due after more than one year
(48,537)
(59,174)
Total net assets (liabilities)
88,242
93,577
Capital and reserves
88,242
93,577
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2025

And signed on their behalf by:
Tomasz Dziadula, Director

CHILL HOUSE LTD Registered Number 12063224

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 7 7