Company Registration No. 9612918 (England and Wales)
Chrysalis Wealth Management Ltd
Unaudited accounts
for the year ended 31 August 2020
Chrysalis Wealth Management Ltd
Unaudited accounts
Contents
Chrysalis Wealth Management Ltd
Company Information
for the year ended 31 August 2020
Directors
Robert Darren Burdis
Paul Leonard Hancox
Company Number
9612918 (England and Wales)
Registered Office
4 St. Georges House
Vernon Gate
Derby
DE1 1UQ
Chrysalis Wealth Management Ltd
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
13,403
25,706
Creditors: amounts falling due within one year
(16,756)
(16,985)
Net current assets
826
8,986
Called up share capital
80
80
Profit and loss account
746
8,906
Shareholders' funds
826
8,986
For the year ending 31 August 2020 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 28 January 2021 and were signed on its behalf by
Paul Leonard Hancox
Director
Company Registration No. 9612918
Chrysalis Wealth Management Ltd
Notes to the Accounts
for the year ended 31 August 2020
Chrysalis Wealth Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 9612918. The registered office is 4 St. Georges House, Vernon Gate, Derby, DE1 1UQ.
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.
Accrued income and prepayments
300
-
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
8,641
12,845
Other creditors
4,000
2,000
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
