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Registered number: 12636605
Hen and Chickens Derby Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12636605
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 822,414 438,515
822,414 438,515
CURRENT ASSETS
Stocks 5 28,555 -
Debtors 6 15,972 20,512
Cash at bank and in hand 1,475 15,077
46,002 35,589
Creditors: Amounts Falling Due Within One Year 7 (921,042 ) (603,023 )
NET CURRENT ASSETS (LIABILITIES) (875,040 ) (567,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,626 ) (128,919 )
NET LIABILITIES (52,626 ) (128,919 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (52,726 ) (129,019 )
SHAREHOLDERS' FUNDS (52,626) (128,919)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gurvinder Johal
Director
22/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hen and Chickens Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12636605 . The registered office is Quuensferry Gardens, Allenton, Derby, DE24 9SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0%
Fixtures & Fittings 0%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: NIL)
7 -
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 238,524 199,991 438,515
Additions 159,654 224,245 383,899
As at 30 June 2024 398,178 424,236 822,414
Net Book Value
As at 30 June 2024 398,178 424,236 822,414
As at 1 July 2023 238,524 199,991 438,515
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Page 4
5. Stocks
2024 2023
£ £
Finished goods 28,555 -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 15,972 20,512
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 15,426 19,349
Other taxes and social security 3,047 -
Other creditors 733,094 573,050
Accruals and deferred income 2,000 2,000
Director's loan account 167,475 8,624
921,042 603,023
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4