Company Registration No. 10757040 (England and Wales)
Chil&Gold Ltd
Unaudited accounts
for the year ended 31 May 2023
Chil&Gold Ltd
Unaudited accounts
Contents
Chil&Gold Ltd
Company Information
for the year ended 31 May 2023
Directors
Nathan Kuflik
Jechiel Haas
Company Number
10757040 (England and Wales)
Registered Office
23 Ground Floor
Glaserton Road
London
N16 5QU
England
Chil&Gold Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
325,000
325,000
Cash at bank and in hand
1,059
1,354
Creditors: amounts falling due within one year
(64,205)
(62,436)
Net current liabilities
(33,798)
(31,733)
Total assets less current liabilities
291,202
293,267
Creditors: amounts falling due after more than one year
(263,628)
(267,389)
Provisions for liabilities
Deferred tax
(4,160)
(4,160)
Called up share capital
1
1
Profit and loss account
23,413
21,717
Shareholders' funds
23,414
21,718
For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 December 2023 and were signed on its behalf by
Nathan Kuflik
Director
Company Registration No. 10757040
Chil&Gold Ltd
Notes to the Accounts
for the year ended 31 May 2023
Chil&Gold Ltd is a private company, limited by shares, registered in England and Wales, registration number 10757040. The registered office is 23 Ground Floor, Glaserton Road, London, N16 5QU, 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.
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total
5
Transactions with related parties
Included within debtors is an amount aggregating to £29,350 (2022:£29,350) received from companies with a director in common with this company.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
