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Company registration number: 05590431
Ian Chatten Limited
Trading as Premier Paving
Unaudited filleted financial statements
30 November 2023
Ian Chatten Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ian Chatten Limited
Directors and other information
Director Mr I R Chatten
Secretary Miss S Lewis
Company number 05590431
Registered office 148 Yarmouth Road
Thorpe St Andrew
Norwich
Norfolk
NR7 0AD
Business address 148 Yarmouth Road
Thorpe St Andrew
Norwich
Norfolk
NR7 0AD
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Ian Chatten Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 64,345 57,798
_______ _______
Current assets 347,457 241,960
Prepayments and accrued income 1,619 1,073
_______ _______
349,076 243,033
Creditors: amounts falling due within one year ( 110,631) ( 77,674)
_______ _______
Net current assets 238,445 165,359
_______ _______
Total assets less current liabilities 302,790 223,157
Creditors: amounts falling due after more than one year ( 31,009) ( 24,184)
Accruals and deferred income ( 13,998) ( 5,024)
_______ _______
Net assets 257,783 193,949
_______ _______
Capital and reserves 257,783 193,949
_______ _______
Notes to the financial statements
Ian Chatten Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr I R Chatten ( 1,636) 360 ( 1,276)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr I R Chatten ( 1,592) ( 44) ( 1,636)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 03 April 2024 , and are signed on behalf of the board by:
Mr I R Chatten
Director
Company registration number: 05590431
The company is a private company limited by shares, registered in England and Wales.