Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01false4Wholesale of clothing and footwear, Retail sale via stalls and markets of textiles, clothing and footwear, Retail sale via mail order houses or via Internet4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12991676 2023-01-01 2023-12-31 12991676 2022-01-01 2022-12-31 12991676 2023-12-31 12991676 2022-12-31 12991676 c:Director1 2023-01-01 2023-12-31 12991676 d:CurrentFinancialInstruments 2023-12-31 12991676 d:CurrentFinancialInstruments 2022-12-31 12991676 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12991676 c:FullAccounts 2023-01-01 2023-12-31 12991676 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12991676 c:Micro-entities 2023-01-01 2023-12-31 12991676 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12991676









CHANTEMERE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHANTEMERE LIMITED
REGISTERED NUMBER: 12991676

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Called up share capital not paid
-
1,000

Fixed assets
46,389
35,570

Current assets
212,053
425,207

Creditors: amounts falling due within one year
(240,083)
(575,225)

Net current liabilities
 
 
(28,030)
 
 
(150,018)

Total assets less current liabilities
18,359
(113,448)


Net assets/(liabilities)
18,359
(113,448)



Capital and reserves
18,359
(113,448)


Notes


General information

Chantemere Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Unit GO1, 24 Highbury Grove, London, N5 2EA.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
CHANTEMERE LIMITED
REGISTERED NUMBER: 12991676
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Huang
Director

Date: 26 September 2024

Page 2

 
CHANTEMERE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form
of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the
company is expected to continue in operational existence for the foreseeable future.

 
Page 3