Company registration number:
11888762
CHATHA ELTHAM LIMITED
Unaudited filleted financial statements
31 August 2023
CHATHA ELTHAM LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CHATHA ELTHAM LIMITED
Directors and other information
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Directors |
Mr Jaswinder Singh Chatha |
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Mr Preetranjan Singh Chatha |
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Company number |
11888762 |
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Registered office |
2 Darwin Road |
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Welling |
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Kent |
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DA16 2EG |
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Business address |
3 Odeon Parade |
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Well Hall Road |
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London |
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SE9 6BZ |
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Accountants |
Xpress Accountancy services |
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104 Eastcote Avenue |
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Greenford |
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Middlesex |
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UB6 0NR |
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CHATHA ELTHAM LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CHATHA ELTHAM LIMITED
Year ended 31 August 2023
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 ELTHAM LIMITED for the year ended 31 August 2023 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 ELTHAM 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 ELTHAM LIMITED and state those matters that we have agreed to state to the board of directors of CHATHA ELTHAM 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 ELTHAM LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that CHATHA ELTHAM 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 loss of CHATHA ELTHAM LIMITED. You consider that CHATHA ELTHAM 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 ELTHAM 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
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
15 April 2024
CHATHA ELTHAM LIMITED
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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17,718 |
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22,148 |
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_______ |
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_______ |
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Current assets |
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74,069 |
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73,305 |
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Creditors: amounts falling due within one year |
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(
104,344) |
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(
85,779) |
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_______ |
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_______ |
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Net current liabilities |
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(
30,275) |
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(
12,474) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,557) |
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9,674 |
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_______ |
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Net (liabilities)/assets |
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(
12,557) |
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9,674 |
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_______ |
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Capital and reserves |
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(
12,557) |
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9,674 |
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_______ |
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CHATHA ELTHAM LIMITED
Year ended 31 August 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
14
(2022:
17
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr Jaswinder Singh Chatha |
36,948 |
36,948 |
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_______ |
_______ |
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36,948 |
36,948 |
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_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
15 April 2024
, and are signed on behalf of the board by:
Mr Jaswinder Singh Chatha
Director
Company registration number:
11888762
The company is a private company limited by shares, registered in UK.