CHOLIVER LIMITED

Company Registration Number:
10126068 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHOLIVER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHOLIVER LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Christopher John Thornton Dees
Katie Louise Thornton Dees
Registered office: Da Vinci Suite
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
England
LE13 0PB
Company Registration Number: 10126068 (England and Wales)

CHOLIVER LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 172 215
Total fixed assets: 172 215
Current assets
Cash at bank and in hand: 74,007 54,110
Total current assets: 74,007 54,110
Creditors: amounts falling due within one year: 5 ( 16,593 ) ( 13,145 )
Net current assets (liabilities): 57,414 40,965
Total assets less current liabilities: 57,586 41,180
Total net assets (liabilities): 57,586 41,180

The notes form part of these financial statements

CHOLIVER LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 57,486 41,080
Shareholders funds: 57,586 41,180

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.

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

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Katie Louise Thornton Dees
Status: Director

The notes form part of these financial statements

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHOLIVER 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

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 215 215
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 215 215
Depreciation
At 01 January 2023 - -
Charge for year 43 43
On disposals - -
Other adjustments - -
At 31 December 2023 43 43
Net book value
At 31 December 2023 172 172
At 31 December 2022 215 215

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 15,588 13,145
Accruals and deferred income 1,005
Total 16,593 13,145