1 March 2023 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP079536062023-03-012024-02-29079536062024-02-29079536062023-02-2807953606core:WithinOneYear2024-02-2907953606core:WithinOneYear2023-02-2807953606core:AfterOneYear2024-02-2907953606core:AfterOneYear2023-02-2807953606bus:RegisteredOffice2023-03-012024-02-29079536062022-03-012023-02-2807953606bus:Director12023-03-012024-02-290795360612023-03-012024-02-2907953606countries:EnglandWales2023-03-012024-02-2907953606bus:AuditExemptWithAccountantsReport2023-03-012024-02-2907953606bus:PrivateLimitedCompanyLtd2023-03-012024-02-2907953606bus:Micro-entities2023-03-012024-02-2907953606bus:FullAccounts2023-03-012024-02-29
Company registration number:
07953606
Chemserve Consultants Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Chemserve Consultants Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
3,480
 
4,829
 
   
Current assets
175,009
 
171,990
 
Creditors: amounts falling due within one year
(45,696
)
(41,568
)
Net current assets
129,313
 
130,422
 
Total assets less current liabilities
132,793
 
135,251
 
Creditors: amounts falling due after more than one year
(29,606
)
(35,233
)
Accruals and deferred income
(855
)
(530
)
Net assets
102,332
 
99,488
 
   
Capital and reserves
102,332
 
99,488
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Stone Lodge Rugby Road
,
Swinford
,
Lutterworth
,
Leicestershire
,
LE17 6BW
, .

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1.00
).

3 Director's advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:
S Withers
2024
Balance b/f £61,885
Advances/(credits) £(48)
Amounts repaid £(62,000)
Balance c/f £(163)
2023
Balance b/f £2,360
Advances/(credits) £59,525
Balance o/standing £61,885
Interest was paid on the advances at the official rate of 2.00%/2.25%
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
5 April 2024
, and are signed on behalf of the board by:
S Withers
Director
Company registration number:
07953606