Company Registration No. 14552297 (England and Wales)
Chicken Logo Productions Limited
Unaudited accounts
for the period from 1 November 2024 to 30 April 2025
Chicken Logo Productions Limited
Unaudited accounts
Contents
Chicken Logo Productions Limited
Company Information
for the period from 1 November 2024 to 30 April 2025
Company Number
14552297 (England and Wales)
Registered Office
212 Whitley Road
Whitley Bay
NE26 2TA
United Kingdom
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Chicken Logo Productions Limited
Statement of financial position
as at 30 April 2025
Tangible assets
35,424
36,592
Cash at bank and in hand
2,445
12,315
Creditors: amounts falling due within one year
(6,568)
(62,788)
Net current assets/(liabilities)
2,828
(35,321)
Called up share capital
1
1
Profit and loss account
38,251
1,270
Shareholders' funds
38,252
1,271
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Jamie Eastlake
Director
Company Registration No. 14552297
Chicken Logo Productions Limited
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2025
Chicken Logo Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14552297. The registered office is 212 Whitley Road, Whitley Bay, NE26 2TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
40,664
1,512
42,176
At 30 April 2025
40,664
1,512
42,176
At 1 November 2024
5,252
332
5,584
Charge for the period
1,017
151
1,168
At 30 April 2025
6,269
483
6,752
At 30 April 2025
34,395
1,029
35,424
At 31 October 2024
35,412
1,180
36,592
Chicken Logo Productions Limited
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
14,897
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,568
1,164
7
Average number of employees
During the period the average number of employees was 0 (2024: 4).