9743015falsenursing and care services2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9743015

CHATEIWA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CHATEIWA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
MS SUSAN CHATEIWA
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9743015
BANKERS
NATIONAL WESTMINSTER BANK PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CHATEIWA LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CHATEIWA LIMITED

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,010788
CURRENT ASSETS
Debtors31,5541,332
Cash at bank and in hand47,22922,156
48,78323,488
CREDITORS: Amounts falling due within one year437,22122,852
NET CURRENT ASSETS11,562636
TOTAL ASSETS LESS CURRENT LIABILITIES12,5721,424
PROVISIONS FOR LIABILITIES AND CHARGES613584
NET ASSETS12,4371,340
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account12,4271,330
SHAREHOLDERS' FUNDS12,4371,340
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2024 and signed on their behalf by
.............................
MS SUSAN CHATEIWA
Director

CHATEIWA LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20221,8801,880
Additions440440
Disposals(140)(140)
At 31/07/20232,1802,180
Depreciation
At 01/08/20221,0921,092
Disposals(140)(140)
For the year218218
At 31/07/20231,1701,170
Net Book Amounts
At 31/07/20231,0101,010
At 31/07/2022788788

CHATEIWA LIMITED

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,3241,102
Prepayments230230
1,5541,332
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,7479,359
PAYE control427461
Directors current account20,3818,390
Accruals4,6664,642
37,22122,852
5. EMPLOYEES
20232022
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation13584
13584

CHATEIWA LIMITED

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The company is wholly owned by the director Ms S Chateiwa.
9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is primarally involved in the provision of nursing and health care services, all of which is carried out within the United Kingdom.
10. GENERAL INFORMATION
Chateiwa Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.
11. RELATED PARTY TRANSACTIONS
The director Ms S Chateiwa received a dividend of £ 14,000 in the year to 31 July 2023 (2022 - £ 18,000).