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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
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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
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Cheeky Clucker Entertainment Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,257 
31,423 
Current assets
Inventories
5,000 
5,000 
Debtors
8,187 
7,219 
Cash at bank and in hand
49,545 
57,842 
62,732 
70,061 
Creditors: amounts falling due within one year
(49,060)
(87,132)
Net current assets/(liabilities)
13,672 
(17,071)
Net assets
31,929 
14,352 
Capital and reserves
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
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Cheeky Clucker Entertainment Ltd Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 September 2024
6,236 
11,436 
585 
18,257 
At 29 September 2023
13,741 
15,248 
2,434 
31,423 
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Cheeky Clucker Entertainment Ltd Notes to the Accounts for the year ended 29 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,187 
6,981 
Other debtors
- 
238 
8,187 
7,219 
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 
Accruals
2,859 
- 
49,060 
87,132 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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