Company Registration No. 11414649 (England and Wales)
Chameleon Installations Limited
Unaudited accounts
for the year ended 31 March 2022
Chameleon Installations Limited
Unaudited accounts
Contents
Chameleon Installations Limited
Company Information
for the year ended 31 March 2022
Director
Christina Keating
Company Number
11414649 (England and Wales)
Registered Office
Congress House
Lyon Road
Harrow
HA1 2EN
England
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Chameleon Installations Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
59,503
81,453
Creditors: amounts falling due within one year
(28,878)
(42,659)
Net current assets
39,612
59,588
Called up share capital
100
100
Profit and loss account
39,512
59,488
Shareholders' funds
39,612
59,588
For the year ending 31 March 2022 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 30 June 2022 and were signed on its behalf by
Christina Keating
Director
Company Registration No. 11414649
Chameleon Installations Limited
Notes to the Accounts
for the year ended 31 March 2022
Chameleon Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 11414649. The registered office is Congress House, Lyon Road, Harrow, HA1 2EN, 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.
Amounts falling due within one year
Accrued income and prepayments
-
785
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
58
-
Taxes and social security
-
8,888
Other creditors
26,420
26,420
6
Transactions with related parties
Included in other creditors is an amount of £26,420 (2021: £26,420) owed to Chameleon Systems Limited, a company in which the director has a material interest. This amount is unsecured, interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).