CHART INTER LIMITED

Company Registration Number:
04882883 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHART INTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CHART INTER LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 313 324
Total fixed assets: 313 324
Current assets
Debtors: 4 60,737 57,801
Cash at bank and in hand: 389,844 357,777
Total current assets: 450,581 415,578
Creditors: amounts falling due within one year: 5 (96,363) (47,868)
Net current assets (liabilities): 354,218 367,710
Total assets less current liabilities: 354,531 368,034
Provision for liabilities:   (748)
Total net assets (liabilities): 354,531 367,286
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 354,529 367,284
Shareholders funds: 354,531 367,286

The notes form part of these financial statements

CHART INTER LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: N Singh Sharma
Status: Director

The notes form part of these financial statements

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 4 years Straight Line.

Other accounting policies

Foreign Currencies Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. The exchange rate used £1:$1.2536. (2022 £1:$1.2065).

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 9,873
Revaluations (11)
At 31 December 2023 9,862
Depreciation
At 01 January 2023 9,549
At 31 December 2023 9,549
Net book value
At 31 December 2023 313
At 31 December 2022 324

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CHART INTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

31.12.23 31.12.22 £ £ Trade Creditors 65,631 47,707 Other Creditors 30,732 161 96,363 47,868