1 2 Chrysalis Energy Limited SC153056 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is quality management consultancy and instrumentation sales. Digita Accounts Production Advanced 6.30.9574.0 true SC153056 2023-09-01 2024-08-31 SC153056 2024-08-31 SC153056 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC153056 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC153056 bus:Micro-entities 2023-09-01 2024-08-31 SC153056 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC153056 bus:FilletedAccounts 2023-09-01 2024-08-31 SC153056 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC153056 bus:RegisteredOffice 2023-09-01 2024-08-31 SC153056 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 SC153056 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC153056 countries:Scotland 2023-09-01 2024-08-31 SC153056 2022-09-01 2023-08-31 SC153056 2023-08-31 SC153056 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC153056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: SC153056

Chrysalis Energy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Chrysalis Energy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Chrysalis Energy Limited

(Registration number: SC153056)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

284

-

Current assets

16,921

3,510

Prepayments and accrued income

230

-

Creditors: Amounts falling due within one year

(6,634)

(5,807)

Net current assets/(liabilities)

10,517

(2,297)

Total assets less current liabilities

10,801

(2,297)

Creditors: Amounts falling due after more than one year

-

(8,354)

Accruals and deferred income

(525)

(500)

 

10,276

(11,151)

Capital and reserves

10,276

(11,151)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
8 Conglass Avenue
Inverurie
Aberdeenshire
AB51 4LE
Scotland

These financial statements were authorised for issue by the director on 15 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Related party transactions

At the balance sheet date, the company owed the director £1 (2023: £1,430 owed from the director). This loan is repayable on demand and no interest is being charged on the balance.

 

Chrysalis Energy Limited

(Registration number: SC153056)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 15 January 2025
 

Mrs Beverley Ingrid Allison Sarstedt
Company secretary and director