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Company registration number: 07802720
CHATHA WELLING LIMITED
Unaudited filleted financial statements
31 October 2022
CHATHA WELLING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CHATHA WELLING LIMITED
Directors and other information
Directors Mr Jaswinder Singh Chatha
Mr Preetranjan Singh Chatha (Appointed 6 April 2022)
Company number 07802720
Registered office 113A Bellgrove Road
Welling
Kent
DA16 3PG
Business address 21 Picardy Street
Belvedere
DA17 5QQ
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers HSBC Plc
1 Regina Road
Southall
Middlesex
UB2 5PL
CHATHA WELLING LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CHATHA WELLING LIMITED
Year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHATHA WELLING LIMITED for the year ended 31 October 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of CHATHA WELLING LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CHATHA WELLING LIMITED and state those matters that we have agreed to state to the board of directors of CHATHA WELLING LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHATHA WELLING LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that CHATHA WELLING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CHATHA WELLING LIMITED. You consider that CHATHA WELLING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CHATHA WELLING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
22 September 2023
CHATHA WELLING LIMITED
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 74,860 80,018
_______ _______
Current assets 64,805 69,562
Creditors: amounts falling due within one year ( 97,473) ( 74,557)
_______ _______
Net current liabilities ( 32,668) ( 4,995)
_______ _______
Total assets less current liabilities 42,192 75,023
Creditors: amounts falling due after more than one year ( 41,343) ( 53,350)
Accruals and deferred income ( 600) ( 550)
_______ _______
Net assets 249 21,123
_______ _______
Capital and reserves 249 21,123
_______ _______
CHATHA WELLING LIMITED
Year ended 31 October 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 28 (2021: 16 ).
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
Mr Preetranjan Singh Chatha
Director
Company registration number: 07802720
The company is a private company limited by shares, registered in UK.