Registered Number 12363676

CJCHALK LTD

Micro-entity Accounts

31 December 2024

CJCHALK LTD Registered Number 12363676

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
30,804
17,172
Current Assets
14,390
3,379
Prepayments and accrued income
721
-
Creditors: amounts falling due within one year
(10,835)
(1,676)
Net current assets (liabilities)
4,276
1,703
Total assets less current liabilities
35,080
18,875
Provisions for liabilities
(5,853)
(3,263)
Accruals and deferred income
(634)
(513)
Total net assets (liabilities)
28,593
15,099
Capital and reserves
28,593
15,099
  • For the year ending 31 December 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 30 January 2025

And signed on their behalf by:
Conor Chalk, Director

CJCHALK LTD Registered Number 12363676

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

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