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REGISTERED NUMBER: 12346407 (England and Wales)















Chalk-DB Ltd

Unaudited Financial Statements for the Year Ended 31 December 2024






Chalk-DB Ltd (by shares) (Registered number: 12346407)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


Chalk-DB Ltd (by shares)

Company Information
for the year ended 31 December 2024







DIRECTOR: L P Wright





REGISTERED OFFICE: Someravon
Cuck Hill
Shipham
Winscombe
Somerset
BS25 1RD





REGISTERED NUMBER: 12346407 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Chalk-DB Ltd (by shares) (Registered number: 12346407)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 28,603 5,278

CURRENT ASSETS 288,145 294,662

PREPAYMENTS AND ACCRUED INCOME 5,874 8,106

CREDITORS
Amounts falling due within one year (126,844 ) (55,897 )
NET CURRENT ASSETS 167,175 246,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,778

252,149

ACCRUALS AND DEFERRED INCOME 8,532 153,240
NET ASSETS 187,246 98,909

CAPITAL AND RESERVES 187,246 98,909

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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

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

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:




L P Wright - Director