Company Registration No. 12328120 (England and Wales)
CHIKK LTD
Unaudited accounts
for the year ended 30 November 2021
CHIKK LTD
Unaudited accounts
Contents
CHIKK LTD
Company Information
for the year ended 30 November 2021
Director
Ms Juliet Chika DURU
Company Number
12328120 (England and Wales)
Registered Office
10 PLUMSTEAD ROAD
LONDON
SE18 7BZ
ENGLAND
CHIKK LTD
Statement of financial position
as at 30 November 2021
Called up share capital not paid
(1)
(1)
Tangible assets
4,158
5,464
Cash at bank and in hand
(3)
691
Creditors: amounts falling due within one year
(8,379)
-
Net current assets
286
6,651
Total assets less current liabilities
4,443
12,114
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(25,557)
(17,886)
Profit and loss account
(25,557)
(17,886)
Shareholders' funds
(25,557)
(17,886)
For the year ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2022 and were signed on its behalf by
Ms Juliet Chika DURU
Director
Company Registration No. 12328120
CHIKK LTD
Notes to the Accounts
for the year ended 30 November 2021
CHIKK LTD is a private company, limited by shares, registered in England and Wales, registration number 12328120. The registered office is 10 PLUMSTEAD ROAD, LONDON, SE18 7BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on cost
Motor vehicles
25% based on historical value
Fixtures & fittings
10% on cost
Computer equipment
33% on historical value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2020
1,500
3,500
1,320
450
6,770
At 30 November 2021
1,500
3,500
1,320
450
6,770
At 1 December 2020
150
875
132
149
1,306
Charge for the year
150
875
132
149
1,306
At 30 November 2021
300
1,750
264
298
2,612
At 30 November 2021
1,200
1,750
1,056
152
4,158
At 30 November 2020
1,350
2,625
1,188
301
5,464
5
Creditors: amounts falling due within one year
2021
2020
CHIKK LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
30,000
30,000
A loan of £30000 was provided by the Director for the purchase of essential raw materials
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
