Accounts filed on 30-09-2021

Accounts filed on 30-09-2021

CHLOE RITCHIE LIMITED - Company Information

Print Friendly Version

11559203falseFashion Design2020-10-012021-09-30http://www.companieshouse.gov.uk/2020-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-09-30http://www.companieshouse.gov.uk/cd:Director12020-10-012021-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-10-012021-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-10-012021-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-10-012021-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-09-30http://www.companieshouse.gov.uk/2020-10-012021-09-30http://www.companieshouse.gov.uk/2020-09-30http://www.companieshouse.gov.uk/cd:FRS1022020-10-012021-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-10-012021-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-10-012021-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11559203
Chloe Ritchie Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ
Chloe Ritchie Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
DIRECTORS
Chloe Ritchie
REGISTERED OFFICE
C/O David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11559203
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ
Chloe Ritchie Limited
ACCOUNTS
FOR THEYEARENDED30/09/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Chloe Ritchie Limited
BALANCE SHEET AT 30/09/2021
20212020
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors4471-
Cash at bank and in hand46814,573
93914,573
CREDITORS: Amounts falling due within one year51,1186,737
NET CURRENT (LIABILITIES) / ASSETS(179)7,836
TOTAL ASSETS LESS CURRENT LIABILITIES(179)7,836
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account(189)7,826
SHAREHOLDERS' FUNDS(179)7,836
For the year ending 30/09/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2022 and signed on their behalf by
.............................
Chloe Ritchie
Director
Chloe Ritchie Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20212020
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 30/09/2021
Depreciation
At 30/09/2021
Net Book Amounts
At 30/09/2021
Chloe Ritchie Limited
4. DEBTORS 20212020
££
Amounts falling due within one year
UK corporation tax471-
471-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax-569
Directors current account8185,618
Other creditors150150
Accruals150400
1,1186,737
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010