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REGISTERED NUMBER: 00938855 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Charwyn Precision Engineering (Hitchin)
Limited

Charwyn Precision Engineering (Hitchin)
Limited (Registered number: 00938855)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Charwyn Precision Engineering (Hitchin)
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr J D Nixon
Ms C E Nixon





REGISTERED OFFICE: The Old Barn
Kingsway
Mark
Somerset
TA9 4NT





REGISTERED NUMBER: 00938855 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

Charwyn Precision Engineering (Hitchin)
Limited (Registered number: 00938855)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,454 16,454

CURRENT ASSETS
Cash at bank 35,186 29,121

CREDITORS
Amounts falling due within one year 5,599 6,565
NET CURRENT ASSETS 29,587 22,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,041

39,010

CREDITORS
Amounts falling due after more than one
year

14,877

14,877
NET ASSETS 31,164 24,133

CAPITAL AND RESERVES
Called up share capital 5 1,500 1,500
Retained earnings 29,664 22,633
SHAREHOLDERS' FUNDS 31,164 24,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Charwyn Precision Engineering (Hitchin)
Limited (Registered number: 00938855)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





Ms C E Nixon - Director


Charwyn Precision Engineering (Hitchin)
Limited (Registered number: 00938855)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Charwyn Precision Engineering (Hitchin) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Charwyn Precision Engineering (Hitchin)
Limited (Registered number: 00938855)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 16,454
NET BOOK VALUE
At 31 March 2024 16,454
At 31 March 2023 16,454

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,500 Ordinary £1 1,500 1,500