Company Registration No. 13492533 (England and Wales)
Cheva Limited
Unaudited accounts
for the year ended 31 July 2023
Cheva Limited
Unaudited accounts
Contents
Cheva Limited
Company Information
for the year ended 31 July 2023
Directors
Helen Walton
Andrew Gartland
Company Number
13492533 (England and Wales)
Registered Office
7 Ettrick Grove
Sunderland
SR4 8PZ
United Kingdom
Accountants
Waite Accountants Limited
Hope Street Xchange
1-3 Hind Street
Sunderland
SR1 3QD
Cheva Limited
Statement of financial position
as at 31 July 2023
Investment property
179,151
179,151
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(236,814)
(206,630)
Net current liabilities
(236,714)
(206,530)
Net liabilities
(52,606)
(27,379)
Called up share capital
100
100
Profit and loss account
(52,706)
(27,479)
Shareholders' funds
(52,606)
(27,379)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Andrew Gartland
Director
Company Registration No. 13492533
Cheva Limited
Notes to the Accounts
for the year ended 31 July 2023
Cheva Limited is a private company, limited by shares, registered in England and Wales, registration number 13492533. The registered office is 7 Ettrick Grove, Sunderland, SR4 8PZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 August 2022
179,151
Investment property has been valued at fair value based on estimates by the directors.
Cheva Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
236,814
205,550
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).