Chocology Limited Filleted accounts for Companies House (small and micro)

Chocology Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04311133
Chocology Limited
Filleted Unaudited Financial Statements
30 June 2021
Chocology Limited
Statement of Financial Position
30 June 2021
2021
2020
£
£
£
Current assets
12,601
12,601
Creditors: amounts falling due within one year
11,708
11,708
--------
--------
Net current assets
893
893
----
----
Total assets less current liabilities
893
893
Accruals and deferred income
9,219
9,219
-------
-------
(8,326)
(8,326)
-------
-------
Capital and reserves
( 8,326)
( 8,326)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2021
2020
£
£
Mr D Johnson
( 2,123)
( 2,123)
-------
-------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2022 , and are signed on behalf of the board by:
Mrs L Johnson
Mr D Johnson
Director
Director
Company registration number: 04311133
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, OX26 1TD.