Company registration number 08863316 (England and Wales)
CHIGWELL ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CHIGWELL ENGINEERING LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
430
1,560
Current assets
115,016
141,428
Creditors: amounts falling due within one year
(55,418)
(73,166)
Net current assets
59,598
68,262
Total assets less current liabilities
60,028
69,822
Creditors: amounts falling due after more than one year
(10,133)
(17,733)
Net assets
49,895
52,089
Capital and reserves
49,895
52,089
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the amount owed to the company by the director was £86,513 (2023: £106,090). This balance includes interest of £2,300 which has been charged at an average rate of 2.21%. This balance is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Chigwell Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CHIGWELL ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 April 2024
A. Deenally
Director
Company registration number 08863316 (England and Wales)
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