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Company Registration No. 13492533 (England and Wales)
Cheva Limited Unaudited accounts for the year ended 31 July 2023
Cheva Limited Unaudited accounts Contents
Page
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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
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Cheva Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,957 
- 
Investment property
179,151 
179,151 
184,108 
179,151 
Current assets
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)
Capital and reserves
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
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Cheva Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
5,033 
At 31 July 2023
5,033 
Depreciation
Charge for the year
76 
At 31 July 2023
76 
Net book value
At 31 July 2023
4,957 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
179,151 
At 31 July 2023
179,151 
Investment property has been valued at fair value based on estimates by the directors.
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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 
Accruals
- 
1,080 
236,814 
206,630 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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