Accounts Submission

CHOCOLATE BRAIN LTD - Company Information

Company Accounts and Tax Online 10510608 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity true 10510608 uk-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 10510608 2020-01-01 2020-12-31 10510608 2021-12-31 10510608 2021-01-01 2021-12-31 10510608 2020-12-31 10510608 countries:EnglandWales 2021-01-01 2021-12-31 10510608 curr:PoundSterling 2021-01-01 2021-12-31 10510608 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10510608 uk-bus:Micro-entities 2021-01-01 2021-12-31 10510608 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10510608 uk-bus:FullAccounts 2021-01-01 2021-12-31 10510608 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 10510608 uk-bus:Director1 2021-01-01 2021-12-31 10510608 uk-bus:Director1 2021-01-01 10510608 uk-bus:Director1 2021-12-31 10510608 core:AfterOneYear 2021-12-31 10510608 core:AfterOneYear 2020-12-31 10510608 core:WithinOneYear 2021-12-31 10510608 core:WithinOneYear 2020-12-31 10510608 core:WithinOneYear 2021-01-01 2021-12-31 10510608 core:AfterOneYear 2021-12-31 10510608 core:AfterOneYear 2020-12-31 10510608 core:AfterOneYear 2021-01-01 2021-12-31 10510608 core:ShareCapital 2021-12-31 10510608 core:ShareCapital 2020-12-31 10510608 core:RevaluationReserve 2021-12-31 10510608 core:RevaluationReserve 2020-12-31 10510608 core:RetainedEarningsAccumulatedLosses 2021-12-31 10510608 core:RetainedEarningsAccumulatedLosses 2020-12-31 10510608 1 2021-01-01 2021-12-31

Company Registration Number:
10510608 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	623	831
Current assets:	349	4,492
Net current assets (liabilities):	349	4,492
Total assets less current liabilities:	1,072	5,423
Provision for liabilities:	( 8 )	( 4,553 )
Total net assets (liabilities):	1,064	870
Capital and reserves:	1,064	870

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Rafal Tomczyk
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		302 Belswains Lane Hemel Hempstead England HP3 9XE


Company Registration Number:		10510608 (England and Wales)

Accounts Submission