CHICKENLOGIC LIMITED,Ltd - AccountsLtd - Accounts

CHICKENLOGIC LIMITED,Ltd - AccountsLtd - Accounts

CHICKENLOGIC LIMITED - Company Information

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2019-03-01 11196032 2020-02-29 11196032 2019-03-01 2020-02-29 11196032 2019-02-28 11196032 2018-02-08 2019-02-28 11196032 uk-core:WithinOneYear 2019-02-28 11196032 uk-core:WithinOneYear 2020-02-29 11196032 uk-core:ShareCapital 2020-02-29 11196032 uk-core:ShareCapital 2019-02-28 11196032 uk-core:RetainedEarningsAccumulatedLosses 2020-02-29 11196032 uk-core:RetainedEarningsAccumulatedLosses 2019-02-28 11196032 uk-bus:Director1 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure 11196032 uk-bus:AuditExemptWithAccountantsReport 2019-03-01 2020-02-29 11196032 uk-bus:FRS102 2019-03-01 2020-02-29 11196032 uk-bus:FullAccounts 2019-03-01 2020-02-29 11196032 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29
CHICKENLOGIC LIMITED
Registered Number:11196032
For the year ended 29 February 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2020
CHICKENLOGIC LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 29 February 2020
CHICKENLOGIC LIMITED
Statement of Financial Position
Registered Number :
11196032
£
£
2019
2020
Notes
Current assets
Inventories
2,550
3,000
2
Trade and other receivables
2,305
3,392
3
3,565
Cash and cash equivalents
3,883
10,275
8,420
Trade and other payables: amounts falling due within one
year
(7,248)
(5,146)
4
1,172
5,129
Net current assets
Total assets less current liabilities
5,129
1,172
5,129
Net assets
1,172
Capital and reserves
Called up share capital
100
100
Retained earnings
5,029
1,072
5,129
1,172
Shareholders' funds
For the year ended 29 February 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 29 February 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sandip Purewal Director
These financial statements were approved and authorised for issue by the Board on 24 February 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 29 February 2020
CHICKENLOGIC LIMITED
Notes to the Financial Statements
Statutory Information
CHICKENLOGIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11196032.
Registered address:
Unit 13, The Timber Yard
East Moors Road
Cardiff
CF24 5EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Inventories
2019
2020
£
£
Stocks
3,000
2,550
3. Trade and other receivables
2019
2020
£
£
Trade debtors
3,392
2,305
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
928
-
Other creditors
4,218
7,248
5,146
7,248
5. Average number of persons employed
During the year the average number of employees was 2 (2019 : 3)
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