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Registered Number: 06486735
England and Wales

 

 

 

CHAUCER CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 21,862    10,257 
Investments 4 20,000    20,000 
41,862    30,257 
Current assets      
Debtors 4,400    10,836 
Cash at bank and in hand 17,647    1,119 
22,047    11,955 
Creditors: amount falling due within one year (2,033)   (709)
Net current assets 20,014    11,246 
 
Total assets less current liabilities 61,876    41,503 
Creditors: amount falling due after more than one year (23,710)   (34,619)
Net assets 38,166    6,884 
 

Capital and reserves
     
Called up share capital 110    110 
Profit and loss account 38,056    6,774 
Shareholders' funds 38,166    6,884 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:


-------------------------------
Neil Moulton
Director
-------------------------------
Maria Moulton
Director
1
General Information
CHAUCER CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06486735, registration address Chaucer Taylors Lane,, Trottiscliffe,, West Malling, KENT, ME19 5ES.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years straight line.
Fixtures & Fittings 7 years straight line.
Computer Equipment 3 years straight line.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 12,265    920    1,049    14,234 
Additions 14,834      399    15,233 
Disposals      
At 31 January 2024 27,099    920    1,448    29,467 
Depreciation
At 01 February 2023 2,453    868    656    3,977 
Charge for year 3,201    52    375    3,628 
On disposals      
At 31 January 2024 5,654    920    1,031    7,605 
Net book values
Closing balance as at 31 January 2024 21,445      417    21,862 
Opening balance as at 01 February 2023 9,812    52    393    10,257 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 20,000    20,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2024 20,000    20,000 

2