Company Registration No. 10633326 (England and Wales)
Chelor Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Chelor Ltd
Unaudited accounts
Contents
Chelor Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
10633326 (England and Wales)
Registered Office
Flint House
30 St Mary's View
Saffron Walden
Essex
CB10 2GF
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Chelor Ltd
Statement of financial position
as at 28 February 2024
Inventories
332,095
332,095
Cash at bank and in hand
22,461
76,691
Creditors: amounts falling due within one year
(330,316)
(372,630)
Net current assets
24,240
36,156
Called up share capital
10
10
Profit and loss account
24,230
36,146
Shareholders' funds
24,240
36,156
For the period ending 28 February 2024 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 director acknowledges her 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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Rosemary Lewis
Director
Company Registration No. 10633326
Chelor Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Chelor Ltd is a private company, limited by shares, registered in England and Wales, registration number 10633326. The registered office is Flint House, 30 St Mary's View, Saffron Walden, Essex, CB10 2GF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,093
4,666
Loans from directors
327,743
367,580
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).