Chimserv Limited 07046060 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 07046060 2022-11-01 2023-10-31 07046060 2023-10-31 07046060 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07046060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07046060 bus:Micro-entities 2022-11-01 2023-10-31 07046060 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07046060 bus:FullAccounts 2022-11-01 2023-10-31 07046060 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07046060 bus:RegisteredOffice 2022-11-01 2023-10-31 07046060 bus:Director1 2022-11-01 2023-10-31 07046060 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07046060 countries:EnglandWales 2022-11-01 2023-10-31 07046060 2021-11-01 2022-10-31 07046060 2022-10-31 07046060 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07046060 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07046060

Chimserv Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Chimserv Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Chimserv Limited

Company Information

Director

Mr J A Sutton

Registered office

Wrightsbridge House
The Marsh
Wanborough
Swindon
Wilts
SN4 0AW

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Chimserv Limited

(Registration number: 07046060)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,250

7,132

Current assets

11,765

13,880

Creditors: Amounts falling due within one year

(22,373)

(23,163)

Net current liabilities

(10,608)

(9,283)

Total assets less current liabilities

(4,358)

(2,151)

Creditors: Amounts falling due after more than one year

(5,210)

(8,233)

Accruals and deferred income

(1,502)

(1,412)

 

(11,070)

(11,796)

Capital and reserves

(11,070)

(11,796)

 

Chimserv Limited

(Registration number: 07046060)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wrightsbridge House
The Marsh
Wanborough
Swindon
Wilts
SN4 0AW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Chimserv Limited

(Registration number: 07046060)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr J A Sutton
Director