SOUTH CHICKENLAND LIMITED

SOUTH CHICKENLAND LIMITED

SOUTH CHICKENLAND LIMITED - Company Information

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26 September 2021 false No description of principal activity Taxfiler 2023.5.2 13643470business:PrivateLimitedCompanyLtd2021-09-262022-09-30 136434702021-09-25 136434702021-09-262022-09-30 13643470business:AuditExempt-NoAccountantsReport2021-09-262022-09-30 13643470business:FullAccounts2021-09-262022-09-30 136434702022-09-30 13643470business:Director12021-09-262022-09-30 13643470business:RegisteredOffice2021-09-262022-09-30 13643470core:WithinOneYear2022-09-30 13643470core:AfterOneYear2022-09-30 13643470core:ShareCapital2022-09-30 13643470core:RetainedEarningsAccumulatedLosses2022-09-30 13643470business:SmallEntities2021-09-262022-09-30 13643470countries:EnglandWales2021-09-262022-09-30 13643470core:LandBuildings2021-09-262022-09-30 13643470core:PlantMachinery2021-09-262022-09-30 13643470core:MotorVehicles2021-09-262022-09-30 13643470core:FurnitureFittings2021-09-262022-09-30 13643470core:ComputerEquipment2021-09-262022-09-30 13643470core:OtherPropertyPlantEquipment2021-09-262022-09-30 13643470core:PlantMachinery2021-09-25 13643470core:FurnitureFittings2021-09-25 13643470core:ComputerEquipment2021-09-25 13643470core:PlantMachinery2022-09-30 13643470core:FurnitureFittings2022-09-30 13643470core:ComputerEquipment2022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13643470 (England and Wales)
SOUTH CHICKENLAND LIMITED Unaudited accounts for the period from 26 September 2021 to 30 September 2022
SOUTH CHICKENLAND LIMITED Unaudited accounts Contents
Page
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SOUTH CHICKENLAND LIMITED Company Information for the period from 26 September 2021 to 30 September 2022
Director
Maiwand Abdul Zahir
Company Number
13643470 (England and Wales)
Registered Office
19 NICHOLS ROAD SOUTHAMPTON SO14 0NS
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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SOUTH CHICKENLAND LIMITED Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
12,655 
Current assets
Debtors
5
1,500 
Cash at bank and in hand
693 
2,193 
Creditors: amounts falling due within one year
6
(2,346)
Net current liabilities
(153)
Total assets less current liabilities
12,502 
Creditors: amounts falling due after more than one year
7
(25,183)
Net liabilities
(12,681)
Capital and reserves
Called up share capital
100 
Profit and loss account
(12,781)
Shareholders' funds
(12,681)
For the period ending 30 September 2022 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 his 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 15 June 2023 and were signed on its behalf by
Maiwand Abdul Zahir Director Company Registration No. 13643470
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SOUTH CHICKENLAND LIMITED Notes to the Accounts for the period from 26 September 2021 to 30 September 2022
1
Statutory information
SOUTH CHICKENLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13643470. The registered office is 19 NICHOLS ROAD, SOUTHAMPTON, SO14 0NS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 September 2021
- 
- 
- 
- 
Additions
13,600 
1,750 
500 
15,850 
At 30 September 2022
13,600 
1,750 
500 
15,850 
Depreciation
Charge for the period
2,720 
350 
125 
3,195 
At 30 September 2022
2,720 
350 
125 
3,195 
Net book value
At 30 September 2022
10,880 
1,400 
375 
12,655 
5
Debtors
2022 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
1,500 
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SOUTH CHICKENLAND LIMITED Notes to the Accounts for the period from 26 September 2021 to 30 September 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
16 
Accruals
2,330 
2,346 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
25,183 
8
Average number of employees
During the period the average number of employees was 2.
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