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COMPANY REGISTRATION NUMBER: 01424247
CHASELLA LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
CHASELLA LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
8,381
16,391
-------
---------
Current assets
59,355
75,079
Creditors: amounts falling due within one year
( 27,012)
( 38,748)
---------
---------
Net current assets
32,343
36,331
---------
---------
Total assets less current liabilities
40,724
52,722
Accruals and deferred income
( 1,500)
( 1,500)
---------
---------
39,224
51,222
---------
---------
Capital and reserves
39,224
51,222
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M Coaton
10,401
18,498
( 28,899)
---------
---------
---------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M Coaton
8,281
17,320
( 15,200)
10,401
-------
---------
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
M Coaton
Director
Company registration number: 01424247
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, NG23 5JR, Notts.