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Company Registration No. 13363139 (England and Wales)
CHC Marketing Ltd Unaudited accounts for the year ended 30 April 2024
CHC Marketing Ltd Unaudited accounts Contents
Page
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CHC Marketing Ltd Company Information for the year ended 30 April 2024
Directors
Carl Settle Nicola Ronson
Company Number
13363139 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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CHC Marketing Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
558 
395 
Current assets
Debtors
6,700 
1,891 
Cash at bank and in hand
12,077 
61,607 
18,777 
63,498 
Creditors: amounts falling due within one year
(19,387)
(45,788)
Net current (liabilities)/assets
(610)
17,710 
Net (liabilities)/assets
(52)
18,105 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(54)
18,103 
Shareholders' funds
(52)
18,105 
For the 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. 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2024 and were signed on its behalf by
Carl Settle Director Company Registration No. 13363139
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CHC Marketing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CHC Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13363139. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
494 
Additions
303 
At 30 April 2024
797 
Depreciation
At 1 May 2023
99 
Charge for the year
140 
At 30 April 2024
239 
Net book value
At 30 April 2024
558 
At 30 April 2023
395 
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CHC Marketing Ltd Notes to the Accounts for the year ended 30 April 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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