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REGISTERED NUMBER: 14775594 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Period 3 April 2023 to 31 March 2024

for

Chicken Chaple Ltd

Chicken Chaple Ltd (Registered number: 14775594)






Contents of the Financial Statements
for the Period 3 April 2023 to 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Chicken Chaple Ltd

Company Information
for the Period 3 April 2023 to 31 March 2024







DIRECTOR: Mrs K Attwood





REGISTERED OFFICE: C/o Philip Ross
28 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ





REGISTERED NUMBER: 14775594 (England and Wales)





ACCOUNTANTS: Philip Ross Accountants Ltd
28 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ

Chicken Chaple Ltd (Registered number: 14775594)

Report of the Director
for the Period 3 April 2023 to 31 March 2024

The director presents her report with the financial statements of the company for the period 3 April 2023 to 31 March 2024.

INCORPORATION
The company was incorporated on 3 April 2023 .

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of take - away food shops and mobile food stands.

DIRECTOR
Mrs K Attwood was appointed as a director on 3 April 2023 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers herself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs K Attwood - Director


6 December 2024

Chicken Chaple Ltd (Registered number: 14775594)

Income Statement
for the Period 3 April 2023 to 31 March 2024

£   

TURNOVER 50,981

Cost of sales 22,028
GROSS PROFIT 28,953

Administrative expenses 23,943
OPERATING PROFIT and
PROFIT BEFORE TAXATION 5,010

Tax on profit 952
PROFIT FOR THE FINANCIAL
PERIOD

4,058

Chicken Chaple Ltd (Registered number: 14775594)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 3,200

CURRENT ASSETS
Debtors 5 243
Cash at bank 4,767
5,010
CREDITORS
Amounts falling due within one year 6 4,151
NET CURRENT ASSETS 859
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,059

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,058
4,059

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

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

The director acknowledges her 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 December 2024 and were signed by:



Mrs K Attwood - Director


Chicken Chaple Ltd (Registered number: 14775594)

Notes to the Financial Statements
for the Period 3 April 2023 to 31 March 2024

1. STATUTORY INFORMATION

Chicken Chaple Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Chicken Chaple Ltd (Registered number: 14775594)

Notes to the Financial Statements - continued
for the Period 3 April 2023 to 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 3,200
At 31 March 2024 3,200
NET BOOK VALUE
At 31 March 2024 3,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 952
Other creditors 3,199
4,151