Company Registration No. 08999168 (England and Wales)
CHRYSALIS - TRANSFORMING LIVES LIMITED
Unaudited accounts
for the year ended 30 April 2023
CHRYSALIS - TRANSFORMING LIVES LIMITED
Unaudited accounts
Contents
CHRYSALIS - TRANSFORMING LIVES LIMITED
Company Information
for the year ended 30 April 2023
Director
Frances Irene Atherstone
Company Number
08999168 (England and Wales)
Registered Office
FLAT 1 46 BATH ROAD
READING
RG1 6PH
ENGLAND
CHRYSALIS - TRANSFORMING LIVES LIMITED
Statement of financial position
as at 30 April 2023
Called up share capital not paid
1
1
Tangible assets
10,947
5,425
Cash at bank and in hand
4,874
49
Creditors: amounts falling due within one year
(12,134)
(6,692)
Net current (liabilities)/assets
(1,902)
12,157
Total assets less current liabilities
9,046
17,583
Creditors: amounts falling due after more than one year
(84,892)
(87,121)
Net liabilities
(75,846)
(69,538)
Called up share capital
1
1
Profit and loss account
(75,847)
(69,539)
Shareholders' funds
(75,846)
(69,538)
For the year ending 30 April 2023 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 her 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 31 January 2024 and were signed on its behalf by
Frances Irene Atherstone
Director
Company Registration No. 08999168
CHRYSALIS - TRANSFORMING LIVES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
CHRYSALIS - TRANSFORMING LIVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08999168. The registered office is FLAT 1 46 BATH ROAD, READING, RG1 6PH, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
10,146
2,926
4,700
17,772
At 30 April 2023
18,757
2,926
4,700
26,383
At 1 May 2022
8,391
2,389
1,567
12,347
Charge for the year
1,029
537
1,523
3,089
At 30 April 2023
9,420
2,926
3,090
15,436
At 30 April 2023
9,337
-
1,610
10,947
At 30 April 2022
1,755
537
3,133
5,425
Amounts falling due within one year
CHRYSALIS - TRANSFORMING LIVES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,567
-
Trade creditors
5,287
3,453
Taxes and social security
-
2,444
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
83,352
87,121
Loans from directors
1,540
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).