Company Registration No. 13455221 (England and Wales)
Chalice Champagne Limited
Unaudited accounts
for the year ended 30 June 2023
Chalice Champagne Limited
Unaudited accounts
Contents
Chalice Champagne Limited
Company Information
for the year ended 30 June 2023
Directors
Tony Campbell
Lee Harvey
Tyler Harvey
Company Number
13455221 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Chalice Champagne Limited
Statement of financial position
as at 30 June 2023
Tangible assets
20,352
25,440
Inventories
121,490
90,000
Cash at bank and in hand
-
3,625
Creditors: amounts falling due within one year
(2,417)
(450)
Net current assets
120,984
95,566
Total assets less current liabilities
141,336
121,006
Creditors: amounts falling due after more than one year
(202,115)
(147,845)
Net liabilities
(60,779)
(26,839)
Profit and loss account
(60,779)
(26,839)
Shareholders' funds
(60,779)
(26,839)
For the year ending 30 June 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.
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 29 March 2024 and were signed on its behalf by
Tony Campbell
Director
Company Registration No. 13455221
Chalice Champagne Limited
Notes to the Accounts
for the year ended 30 June 2023
Chalice Champagne Limited is a private company, limited by shares, registered in England and Wales, registration number 13455221. The registered office is 128 City Road, London, EC1V 2NX.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Chalice Champagne Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,822
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
202,115
147,845
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
