Chalk Board Limited,Ltd - AccountsLtd - Accounts

Chalk Board Limited,Ltd - AccountsLtd - Accounts

CHALK BOARD LIMITED - Company Information

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2019-06-01 03501557 2020-05-31 03501557 2019-06-01 2020-05-31 03501557 2019-05-31 03501557 2018-06-01 2019-05-31 03501557 uk-core:WithinOneYear 2019-05-31 03501557 uk-core:WithinOneYear 2020-05-31 03501557 uk-core:AfterOneYear 2019-05-31 03501557 uk-core:AfterOneYear 2020-05-31 03501557 uk-bus:Director1 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure 03501557 uk-bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 03501557 uk-bus:Micro-entities 2019-06-01 2020-05-31 03501557 uk-bus:FullAccounts 2019-06-01 2020-05-31 03501557 uk-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31
Chalk Board Limited
Registered Number:03501557
For the year ended 31 May 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2020
Chalk Board Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 May 2020
Chalk Board Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
03501557
£
£
2019
2020
£
£
2,105,453
2,105,328
Fixed assets
45,397
12,070
Current assets
Prepayments and accrued income
1,263
1,263
Creditors: amounts falling due
within one year
(3,621)
(7,385)
9,712
39,275
Net current assets
Total assets less current liabilities
2,144,728
2,115,040
Creditors: amounts falling due
after more than one year
(2,107,515)
(2,137,515)
Accruals and deferred income
(2,150)
(4,300)
5,063
Net assets
3,225
5,063
3,225
Capital and reserves
Notes to the Accounts
Statutory Information
Chalk Board Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03501557.
Registered address:
6 Red House Close
Newton Longville
Bucks.
MK17 0AH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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4
For the year ended 31 May 2020
Chalk Board Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2020 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 of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ruth Allcock Director
These financial statements were approved and authorised for issue by the Board on 18 February 2021 and were signed by:
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