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Company Registration No. 11929760 (England and Wales)
S Chava Ltd Unaudited accounts for the year ended 30 April 2024
S Chava Ltd Unaudited accounts Contents
Page
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S Chava Ltd Company Information for the year ended 30 April 2024
Director
Sujana Chava
Company Number
11929760 (England and Wales)
Registered Office
Millbeck House Markland Hill Bolton Lancashire BL1 5AL
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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S Chava Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,536 
26,351 
Current assets
Debtors
289,500 
70,000 
Cash at bank and in hand
349,783 
546,529 
639,283 
616,529 
Creditors: amounts falling due within one year
(23,277)
(15,640)
Net current assets
616,006 
600,889 
Net assets
635,542 
627,240 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
635,541 
627,239 
Shareholders' funds
635,542 
627,240 
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 August 2024 and were signed on its behalf by
Sujana Chava Director Company Registration No. 11929760
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S Chava Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
S Chava Ltd is a private company, limited by shares, registered in England and Wales, registration number 11929760. The registered office is Millbeck House, Markland Hill, Bolton, Lancashire, BL1 5AL.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
56,176 
At 30 April 2024
56,176 
Depreciation
At 1 May 2023
29,825 
Charge for the year
6,815 
At 30 April 2024
36,640 
Net book value
At 30 April 2024
19,536 
At 30 April 2023
26,351 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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