Accounts filed on 30-09-2023

Accounts filed on 30-09-2023

CHLOE RITCHIE LIMITED - Company Information

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Registered number: 11559203
Chloe Ritchie Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ
Chloe Ritchie Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Chloe Ritchie
REGISTERED OFFICE
C/O David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11559203
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ
Chloe Ritchie Limited
ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Chloe Ritchie Limited
BALANCE SHEET AT 30/09/2023
20232022
Notes££
CURRENT ASSETS
Debtors3-2,344
-2,344
CREDITORS: Amounts falling due within one year48833,228
NET CURRENT LIABILITIES(883)(884)
TOTAL ASSETS LESS CURRENT LIABILITIES(883)(884)
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account(893)(894)
SHAREHOLDERS' FUNDS(883)(884)
For the year ending 30/09/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2024 and signed on their behalf by
.............................
Chloe Ritchie
Director
Chloe Ritchie Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees-1
3. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax-2,344
-2,344
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account8833,065
Bank loans and overdrafts-13
Accruals-150
8833,228
Chloe Ritchie Limited
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010