Chrome Management Ltd,Ltd - AccountsLtd - Accounts
Chrome Management Ltd,Ltd - AccountsLtd - Accounts
Registered Number:11176491 |
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
Chrome Management Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number : |
As at |
Chrome Management Ltd
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(864 )
(5,468 )
4
367
(2,492 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more than |
one year |
(10,000 )
(6,308 )
5
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 January 2022
Chrome Management Ltd
Notes to the Financial Statements
Statutory Information
Chrome Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11176491. |
Principal place of business: |
Silverdale Lodge,
Silverdale Ave,
Minster On Sea, Sheerness
Kent
ME12 2EP
Registered address: |
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Computer Equipment
Hire purchase and leasing commitments
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5
For the year ended 31 January 2022
Chrome Management Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Computer |
Equipment |
£ |
Cost or valuation |
At 01 February 2021 |
Additions |
At 31 January 2022 |
Provision for depreciation and impairment |
At 01 February 2021 |
Charge for year
At 31 January 2022 |
At 31 January 2022 |
Net book value |
At 31 January 2021 |
3. Trade and other receivables |
2021
2022
£ |
£ |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
6. Average number of persons employed |
During the year the average number of employees was 0
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