Chelsea Noir Ltd Filleted Accounts Cover
Chelsea Noir Ltd
Company No. 09016753
Information for Filing with The Registrar
30 April 2024
Chelsea Noir Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
09016753
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
59,59459,594
59,59459,594
Current assets
Stocks
8,2508,000
Debtors
-1,723
Cash at bank and in hand
3,014565
11,26410,288
Creditors: Amount falling due within one year
(76,746)
(83,663)
Net current liabilities
(65,482)
(73,375)
Total assets less current liabilities
(5,888)
(13,781)
Net liabilities
(5,888)
(13,781)
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(5,988)
(13,881)
Total equity
(5,888)
(13,781)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 January 2025 and signed on its behalf by:
H. Bhambra
Director
16 January 2025
Chelsea Noir Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Chelsea Noir Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09016753
Its registered office is:
Croxley Green Opticians
140 Watford Road
Croxley Green
Rickmansworth
WD3 3BZ
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 May 2023
59,594
At 30 April 2024
59,594
Depreciation
Net book values
At 30 April 2024
59,594
At 30 April 2023
59,594
4
Share Capital
100 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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