IRIS Accounts Production v24.3.2.46 14888084 Board of Directors 23.5.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148880842023-05-22148880842024-05-31148880842023-05-232024-05-31148880842023-05-2214888084ns15:EnglandWales2023-05-232024-05-3114888084ns14:PoundSterling2023-05-232024-05-3114888084ns10:Director12023-05-232024-05-3114888084ns10:PrivateLimitedCompanyLtd2023-05-232024-05-3114888084ns10:SmallEntities2023-05-232024-05-3114888084ns10:AuditExempt-NoAccountantsReport2023-05-232024-05-3114888084ns10:SmallCompaniesRegimeForDirectorsReport2023-05-232024-05-3114888084ns10:SmallCompaniesRegimeForAccounts2023-05-232024-05-3114888084ns10:FullAccounts2023-05-232024-05-3114888084ns10:Director22023-05-232024-05-3114888084ns10:RegisteredOffice2023-05-232024-05-3114888084ns5:CurrentFinancialInstruments2024-05-3114888084ns5:Non-currentFinancialInstruments2024-05-3114888084ns5:ShareCapital2024-05-3114888084ns5:RetainedEarningsAccumulatedLosses2024-05-3114888084ns5:ComputerEquipment2023-05-232024-05-3114888084ns5:ComputerEquipment2024-05-3114888084ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-31
REGISTERED NUMBER: 14888084 (England and Wales)














Financial Statements for the Period 23 May 2023 to 31 May 2024

for

Chew Productions Limited

Chew Productions Limited (Registered number: 14888084)






Contents of the Financial Statements
for the Period 23 May 2023 to 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Chew Productions Limited

Company Information
for the Period 23 May 2023 to 31 May 2024







DIRECTORS: Mr T Newman
Ms R Williams





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 14888084 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Chew Productions Limited (Registered number: 14888084)

Statement of Financial Position
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,416

CURRENT ASSETS
Debtors 5 128,366
Cash at bank 33,805
162,171
CREDITORS
Amounts falling due within one year 6 149,531
NET CURRENT ASSETS 12,640
TOTAL ASSETS LESS CURRENT LIABILITIES 15,056

CREDITORS
Amounts falling due after more than one
year

7

8,126
NET ASSETS 6,930

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 6,928
6,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chew Productions Limited (Registered number: 14888084)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





Mr T Newman - Director


Chew Productions Limited (Registered number: 14888084)

Notes to the Financial Statements
for the Period 23 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Chew Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,843
At 31 May 2024 2,843
DEPRECIATION
Charge for period 427
At 31 May 2024 427
NET BOOK VALUE
At 31 May 2024 2,416

Chew Productions Limited (Registered number: 14888084)

Notes to the Financial Statements - continued
for the Period 23 May 2023 to 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 122,247
Other debtors 6,119
128,366

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,846
Taxation and social security 32,669
Other creditors 110,016
149,531

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Amounts owed to participating interests 8,126