Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falseNo description of principal activityfalse22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 1277797 2023-01-01 2023-12-31 1277797 2022-01-01 2022-12-31 1277797 2023-12-31 1277797 2022-12-31 1277797 c:Director3 2023-01-01 2023-12-31 1277797 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 1277797 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 1277797 d:ShareCapital 2023-12-31 1277797 d:ShareCapital 2022-12-31 1277797 d:RetainedEarningsAccumulatedLosses 2023-12-31 1277797 d:RetainedEarningsAccumulatedLosses 2022-12-31 1277797 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 1277797 c:FullAccounts 2023-01-01 2023-12-31 1277797 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 1277797 c:Micro-entities 2023-01-01 2023-12-31 1277797 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 1277797










CHINWHEY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHINWHEY LIMITED
REGISTERED NUMBER: 1277797

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
557
-

Current asset investments
  
300,000
300,000

Cash at bank and in hand
  
105,712
161,112

  
406,269
461,112

Creditors: amounts falling due within one year
  
(1,247)
(817)

Net current assets
  
 
 
405,022
 
 
460,295

Total assets less current liabilities
  
405,022
460,295

  

Net assets
  
405,022
460,295


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
404,922
460,195

  
405,022
460,295


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CHINWHEY LIMITED
REGISTERED NUMBER: 1277797

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Chinwhey Limited is a company limited by shares and was incorporated in Wales.
The registered office is:
601 London Road
Westcliff-on-Sea
Essex
SS0 9PE.
The company registered number is 1277797. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2024.




G.J. Penn
Director

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CHINWHEY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


Related party transactions

During the year the company entered into transactions with the related parties detailed below:-
Directors of the company received dividends amounting to £33,332 (2021 £20,000).
A company under common control; Creditor £nil (2021 Creditor £13).


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