CHRYSOS UK SERVICES LIMITED

Company Registration Number:
15076330 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 16 August 2023

End date: 30 June 2024

CHRYSOS UK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHRYSOS UK SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

10 months to 30 June 2024


£
Turnover: 75,926
Cost of sales: ( 88,893 )
Gross profit(or loss): (12,967)
Distribution costs: ( 20,986 )
Administrative expenses: ( 65,326 )
Operating profit(or loss): (99,279)
Interest receivable and similar income: 153
Interest payable and similar charges: ( 3 )
Profit(or loss) before tax: (99,129)
Profit(or loss) for the financial year: (99,129)

CHRYSOS UK SERVICES LIMITED

Balance sheet

As at 30 June 2024

Notes 10 months to 30 June 2024


£
Fixed assets
Tangible assets: 3 14,369
Total fixed assets: 14,369
Current assets
Debtors: 4 11,974
Cash at bank and in hand: 3,140
Total current assets: 15,114
Prepayments and accrued income: 6,624
Creditors: amounts falling due within one year: 5 ( 85,985 )
Net current assets (liabilities): (64,247)
Total assets less current liabilities: (49,878)
Accruals and deferred income: ( 49,151 )
Total net assets (liabilities): (99,029)
Capital and reserves
Called up share capital: 100
Profit and loss account: (99,129 )
Total Shareholders' funds: ( 99,029 )

The notes form part of these financial statements

CHRYSOS UK SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Brett Coventry
Status: Director

The notes form part of these financial statements

CHRYSOS UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    - Revenue recognition - Income policy - Interest income policy - Other Revenue policy

    Tangible fixed assets depreciation policy

    Plant and equipment note of significant accounting policies

    Valuation information and policy

    - Fair Value Measurement

    Other accounting policies

    - Going Concern Basis of Accounting - Basis of Preparation - Functional and Presentation Currency - Income Tax - Cash and Cash Equivalents - Trade and Other Receivables - Trade and Other Payables - Finance Costs - Employee Benefits - Issued Capital - Sales Tax and Other Similar Taxes - Leases

CHRYSOS UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    10 months to 30 June 2024
    Average number of employees during the period 2

CHRYSOS UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 15,125 15,125
Disposals
Revaluations
Transfers
At 30 June 2024 15,125 15,125
Depreciation
Charge for year 756 756
On disposals
Other adjustments
At 30 June 2024 756 756
Net book value
At 30 June 2024 14,369 14,369

CHRYSOS UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

10 months to 30 June 2024
£
Trade debtors 9,913
Other debtors 2,061
Total 11,974

CHRYSOS UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

10 months to 30 June 2024
£
Trade creditors 85,985
Total 85,985