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Company registration number: SC498229
Chalmers Entertainment Limited
Unaudited filleted financial statements
31 March 2024
Chalmers Entertainment Limited
Contents
Statement of financial position and notes to the financial statements
Chalmers Entertainment Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 163,378 116,268
_______ _______
Current assets 31,677 21,634
Prepayments and accrued income - 7,269
_______ _______
31,677 28,903
Creditors: amounts falling due within one year ( 123,885) ( 60,203)
_______ _______
Net current liabilities ( 92,208) ( 31,300)
_______ _______
Total assets less current liabilities 71,170 84,968
Creditors: amounts falling due after more than one year ( 15,833) ( 25,833)
Accruals and deferred income ( 46,897) ( 47,506)
_______ _______
Net assets 8,440 11,629
_______ _______
Capital and reserves 8,440 11,629
_______ _______
Notes to the financial statements
Chalmers Entertainment Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 10 ).
2. Directors 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 o/standing
£ £ £ £
Andrew Y Henderson ( 7) ( 118,124) 23,648 ( 94,483)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Andrew Y Henderson ( 7) - - ( 7)
_______ _______ _______ _______
Loans from the director are interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 October 2024 , and are signed on behalf of the board by:
Andrew Y Henderson
Director
Company registration number: SC498229
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Chalmers, 2 Bank Street, Alloa, Clackmannanshire, FK10 1HP.