Company Registration No. 13527046 (England and Wales)
CHALK 'N' TEAS LTD
Unaudited accounts
for the year ended 5 April 2022
CHALK 'N' TEAS LTD
Unaudited accounts
Contents
CHALK 'N' TEAS LTD
Company Information
for the year ended 5 April 2022
Director
Graham Broadbent
Company Number
13527046 (England and Wales)
Registered Office
95 LOWER HIGHAM ROAD
GRAVESEND
DA12 2NQ
ENGLAND
CHALK 'N' TEAS LTD
Statement of financial position
as at
5 April 2022
Cash at bank and in hand
3,408
Creditors: amounts falling due within one year
(9,349)
Net current liabilities
(4,316)
Total assets less current liabilities
1,236
Provisions for liabilities
Profit and loss account
276
For the year ending 5 April 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 his 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 5 January 2023 and were signed on its behalf by
Graham Broadbent
Director
Company Registration No. 13527046
CHALK 'N' TEAS LTD
Notes to the Accounts
for the year ended 5 April 2022
CHALK 'N' TEAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13527046. The registered office is 95 LOWER HIGHAM ROAD, GRAVESEND, DA12 2NQ, 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 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
20% Straight Line
Computer equipment
Not Amortised
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,098
500
6,598
At 5 April 2022
6,098
500
6,598
Charge for the year
1,046
-
1,046
At 5 April 2022
1,046
-
1,046
At 5 April 2022
5,052
500
5,552
Amounts falling due within one year
Accrued income and prepayments
1,625
CHALK 'N' TEAS LTD
Notes to the Accounts
for the year ended 5 April 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
(7)
Loans from directors
5,617
7
Average number of employees
During the year the average number of employees was 1.