Chiviott (Machine Tools) Limited 01292861 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is suppliers of machine tools Digita Accounts Production Advanced 6.30.9574.0 true 01292861 2023-03-01 2024-02-29 01292861 2024-02-29 01292861 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01292861 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 01292861 bus:Micro-entities 2023-03-01 2024-02-29 01292861 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01292861 bus:FilletedAccounts 2023-03-01 2024-02-29 01292861 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 01292861 bus:RegisteredOffice 2023-03-01 2024-02-29 01292861 bus:Director2 2023-03-01 2024-02-29 01292861 bus:Director3 2023-03-01 2024-02-29 01292861 bus:Director4 2023-03-01 2024-02-29 01292861 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01292861 countries:EnglandWales 2023-03-01 2024-02-29 01292861 2022-03-01 2023-02-28 01292861 2023-02-28 01292861 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 01292861 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 01292861

Chiviott (Machine Tools) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Chiviott (Machine Tools) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chiviott (Machine Tools) Limited

Company Information

Directors

Mrs Ann Marie Elliott

Mr Steven Peter Elliott

Mr Peter Roy Elliott

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Chiviott (Machine Tools) Limited

(Registration number: 01292861)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,744

463,156

Current assets

469,213

30,546

Prepayments and accrued income

2,100

-

Creditors: Amounts falling due within one year

(58,248)

(121,782)

Net current assets/(liabilities)

413,065

(91,236)

Total assets less current liabilities

415,809

371,920

Creditors: Amounts falling due after more than one year

(30,539)

(157,390)

Accruals and deferred income

(1,500)

(1,500)

 

383,770

213,030

Capital and reserves

383,770

213,030

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chiviott (Machine Tools) Limited

(Registration number: 01292861)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr Peter Roy Elliott
Director