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COMPANY REGISTRATION NUMBER: 05219635
Chicken House Entertainment Limited
Filleted Unaudited Financial Statements
31 May 2025
Chicken House Entertainment Limited
Statement of Financial Position
31 May 2025
2025
2024
Note
£
£
£
£
Current assets
Debtors
4
23
868
Cash at bank and in hand
97,854
107,579
--------
---------
97,877
108,447
Creditors: amounts falling due within one year
5
1,992
1,733
--------
---------
Net current assets
95,885
106,714
--------
---------
Total assets less current liabilities
95,885
106,714
--------
---------
Net assets
95,885
106,714
--------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
95,785
106,614
--------
---------
Shareholders funds
95,885
106,714
--------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Chicken House Entertainment Limited
Statement of Financial Position (continued)
31 May 2025
These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:
Mr B Cunningham
Director
Company registration number: 05219635
Chicken House Entertainment Limited
Notes to the Financial Statements
Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Kingsdown Parade, Bristol, BS6 5UG, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the amount of current tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Debtors
2025
2024
£
£
Other debtors
23
868
----
----
5. Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,992
1,733
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-------