Company Registration No. 12879235 (England and Wales)
Cheeky Clucker Entertainment Ltd
Unaudited accounts
for the year ended 29 September 2024
Cheeky Clucker Entertainment Ltd
Unaudited accounts
Contents
Cheeky Clucker Entertainment Ltd
Company Information
for the year ended 29 September 2024
Directors
Mr D J Howe
Mr S L Rozario
Company Number
12879235 (England and Wales)
Registered Office
Unit 2 Exeter House
Sir Thomas Langley Road
Medway City Estate
Rochester
Kent
ME2 4FE
United Kingdom
Accountants
SGS Accountants Limited
6-8 Revenge Road
Chatham
Kent
ME5 8UD
Cheeky Clucker Entertainment Ltd
Statement of financial position
as at 29 September 2024
Tangible assets
18,257
31,423
Cash at bank and in hand
49,545
57,842
Creditors: amounts falling due within one year
(49,060)
(87,132)
Net current assets/(liabilities)
13,672
(17,071)
Called up share capital
100
100
Profit and loss account
31,829
14,252
Shareholders' funds
31,929
14,352
For the year ending 29 September 2024 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 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Mr D J Howe
Director
Company Registration No. 12879235
Cheeky Clucker Entertainment Ltd
Notes to the Accounts
for the year ended 29 September 2024
Cheeky Clucker Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12879235. The registered office is Unit 2 Exeter House, Sir Thomas Langley Road, Medway City Estate, Rochester, Kent, ME2 4FE, 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 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 September 2023
25,039
31,267
4,039
60,345
Disposals
(7,235)
-
(2,628)
(9,863)
At 29 September 2024
17,804
31,267
1,411
50,482
At 30 September 2023
11,298
16,019
1,605
28,922
Charge for the year
2,079
3,812
195
6,086
On disposals
(1,809)
-
(974)
(2,783)
At 29 September 2024
11,568
19,831
826
32,225
At 29 September 2024
6,236
11,436
585
18,257
At 29 September 2023
13,741
15,248
2,434
31,423
Cheeky Clucker Entertainment Ltd
Notes to the Accounts
for the year ended 29 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,199
4,465
Trade creditors
5,684
4,459
Taxes and social security
10,121
22,978
Other creditors
1,676
10,428
Loans from directors
13,521
44,802
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Average number of employees
During the year the average number of employees was 6 (2023: 6).