Company Registration No. 08492727 (England and Wales)
Chrysalis PCT Limited
Unaudited accounts
for the year ended 30 April 2023
Chrysalis PCT Limited
Unaudited accounts
Contents
Chrysalis PCT Limited
Company Information
for the year ended 30 April 2023
Company Number
08492727 (England and Wales)
Registered Office
20 ABBEYDALE CLOSE
ASHTON-UNDER-LYNE
OL6 9AS
ENGLAND
Accountants
TJ UK Accounting Ltd
132 Penrith Avenue
Ashton under Lyne
Lancashire
OL7 9JQ
Chrysalis PCT Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,179
1,006
Creditors: amounts falling due within one year
(1,108)
(99)
Total assets less current liabilities
71
907
Creditors: amounts falling due after more than one year
-
(899)
Called up share capital
1
1
Profit and loss account
70
7
For the year ending 30 April 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 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 3 January 2024 and were signed on its behalf by
Daisy Dixon
Director
Company Registration No. 08492727
Chrysalis PCT Limited
Notes to the Accounts
for the year ended 30 April 2023
Chrysalis PCT Limited is a private company, limited by shares, registered in England and Wales, registration number 08492727. The registered office is 20 ABBEYDALE CLOSE, ASHTON-UNDER-LYNE, OL6 9AS, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,070
-
Loans from directors
38
99
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
899
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).