CHIMEV TRANS LTD

Company Registration Number:
13676636 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CHIMEV TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHIMEV TRANS LTD

Company Information

for the Period Ended 31 October 2023




Director: Stanislav Aleksandrov Chimev
Registered office: 33
Jepheys Street
Rochdale
England
OL12 0JH
Company Registration Number: 13676636 (England and Wales)

CHIMEV TRANS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activities of the company during the period were Transport Services.

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibility to comply with the requirements of the Companies Act 2006 with respect to accounting records and thepreparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- Turnover represents the net value of value-added tax and discounts, goods provided to customers, and work carried out concerning services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Stanislav Aleksandrov Chimev

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Stanislav Aleksandrov Chimev
Status: Director

CHIMEV TRANS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 73,785 0
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 56,822 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 4,624 ) ( 0 )
Tax on Profit ( 2,344 ) ( 0 )
Profit or (Loss) for Period 9,995 0

CHIMEV TRANS LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,709 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,714 ) ( 0 )
Net current assets (liabilities): 2,995 0
Total assets less current liabilities: 2,995 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,995 0
Capital and reserves: 2,995 0

CHIMEV TRANS LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Stanislav Aleksandrov Chimev
Status: Director

The notes form part of these financial statements

CHIMEV TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 6

CHIMEV TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No