CHART INTER LIMITED

Company Registration Number:
04882883 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CHART INTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CHART INTER LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 324 297
Total fixed assets: 324 297
Current assets
Debtors:   57,801 113,114
Cash at bank and in hand: 357,777 332,546
Total current assets: 415,578 445,660
Creditors: amounts falling due within one year: 4 (47,868) (107,068)
Net current assets (liabilities): 367,710 338,592
Total assets less current liabilities: 368,034 338,889
Creditors: amounts falling due after more than one year: 5 (748) (10,397)
Total net assets (liabilities): 367,286 328,492
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 367,284 328,490
Shareholders funds: 367,286 328,492

The notes form part of these financial statements

CHART INTER LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2023
and signed on behalf of the board by:

Name: N Singh Sharma
Status: Director

The notes form part of these financial statements

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rate in order to write off each asset over its useful life. 25% on straight line basis.

Other accounting policies

Foreign currenciesAssets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result. The exchange rate used £1:$1.2065. (2021 £1:$1.3465).

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 9,846
Additions 0
Disposals 0
Revaluations 27
Transfers 0
At 31 December 2022 9,873
Depreciation
At 01 January 2022 9,549
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2022 9,549
Net book value
At 31 December 2022 324
At 31 December 2021 297

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Trade Creditors £47,707Other creditors £161

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

Other Creditors £748