01 July 2023 30 June 2024 No principle activity is included 12075980 2023-07-01 12075980 2024-06-30 12075980 2023-07-01 2024-06-30 12075980 2023-06-30 12075980 2022-07-01 2023-06-30 12075980 uk-core:WithinOneYear 2024-06-30 12075980 uk-core:WithinOneYear 2023-06-30 12075980 uk-core:AfterOneYear 2024-06-30 12075980 uk-core:AfterOneYear 2023-06-30 12075980 uk-core:ShareCapital 2024-06-30 12075980 uk-core:ShareCapital 2023-06-30 12075980 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12075980 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12075980 uk-bus:Director1 2023-07-01 2024-06-30 12075980 uk-bus:FRS102 2023-07-01 2024-06-30 12075980 uk-bus:FullAccounts 2023-07-01 2024-06-30 12075980 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12075980 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CHALK & STEEL LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CHALK & STEEL LIMITED
  Company registered number: 12075980
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024
           
           
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 15,540 16,484
  CURRENT ASSETS    
  Debtors   2,984 2,975
  Cash at bank and in hand   4,448 8,048
      7,432 11,023
  CREDITORS: Amounts falling due within one year   14,217 14,154
  NET CURRENT LIABILITIES   (6,785) (3,131)
  TOTAL ASSETS LESS CURRENT LIABILITIES   8,755 13,353
           
  CREDITORS: Amounts falling due after more than one year   (6,306) (9,067)
  NET ASSETS   £2,449 £4,286
       
  CAPITAL AND RESERVES
  Called up share capital   99 99
  Retained earnings   2,350 4,187
  SHAREHOLDERS' FUNDS   £2,449 £4,286
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  CHALK & STEEL LIMITED
  Company registered number: 12075980
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024 (CONT.)
           
           
           
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 19 March 2025
 
  Signed on behalf of the board of directors
 
 
       
  Paul Mason, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  CHALK & STEEL LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 4 3
    4 3
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 12075980.The company is a private company limited by shares. Its registered office is 74 St George's Road, Bolton, Greater Manchester, BL1 2DD
       
       
  The notes on pages 3 form part of these financial statements
   
  page 3