Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-014false5falseNo description of principal activity 03830361 2022-02-01 2023-01-31 03830361 2021-02-01 2022-01-31 03830361 2023-01-31 03830361 2022-01-31 03830361 c:Director1 2022-02-01 2023-01-31 03830361 d:CurrentFinancialInstruments 2023-01-31 03830361 d:CurrentFinancialInstruments 2022-01-31 03830361 d:Non-currentFinancialInstruments 2023-01-31 03830361 d:Non-currentFinancialInstruments 2022-01-31 03830361 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 03830361 c:FullAccounts 2022-02-01 2023-01-31 03830361 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03830361 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number:  03830361














CHEW ENGINEERING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


 
CHEW ENGINEERING LIMITED
REGISTERED NUMBER: 03830361

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
16,951
23,527

Current assets
145,390
139,953

Creditors: amounts falling due within one year
(91,101)
(89,360)

Net current assets
 
 
54,289
 
 
50,593

Total assets less current liabilities
71,240
74,120

Creditors: amounts falling due after more than one year
(23,333)
(34,442)

Provisions for liabilities

Deferred taxation
(3,918)
(5,492)

 
 
(3,918)
 
 
(5,492)

Net assets
43,989
34,186



Capital and reserves
43,989
34,186


Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England (no.03830361). The address of the registered office is c/o Langtons, 11th Floor, 100 Old Hall Street, Liverpool, Merseyside L3 9QJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 5).


Directors' benefits: advances, credits and guarantees

The directors have given personal guarantees to secure the bank borrowings of the company. At 31 January 2023 the borrowings amounted to £19,544 (2022 - £16,467).

Page 1

 
CHEW ENGINEERING LIMITED
REGISTERED NUMBER: 03830361
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 October 2023.






D. Barry
Director

 
Page 2