CHALVEY LOCAL LIMITED

Company Registration Number:
07895115 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CHALVEY LOCAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

CHALVEY LOCAL LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,968 3,343
Tangible assets: 4 23,153 24,963
Total fixed assets: 26,121 28,306
Current assets
Stocks: 21,050 24,390
Debtors:   5,250 5,250
Cash at bank and in hand: 71,346 62,500
Total current assets: 97,646 92,140
Creditors: amounts falling due within one year:   (78,138) (63,952)
Net current assets (liabilities): 19,508 28,188
Total assets less current liabilities: 45,629 56,494
Creditors: amounts falling due after more than one year:   (14,134) (33,140)
Total net assets (liabilities): 31,495 23,354
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,395 23,254
Shareholders funds: 31,495 23,354

The notes form part of these financial statements

CHALVEY LOCAL LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 29 October 2024
and signed on behalf of the board by:

Name: Pritpal Batra Singh
Status: Director

The notes form part of these financial statements

CHALVEY LOCAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

CHALVEY LOCAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

CHALVEY LOCAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 7,499
At 31 January 2024 7,499
Amortisation
At 01 February 2023 4,156
Charge for year 375
At 31 January 2024 4,531
Net book value
At 31 January 2024 2,968
At 31 January 2023 3,343

CHALVEY LOCAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 86,589
At 31 January 2024 86,589
Depreciation
At 01 February 2023 61,626
Charge for year 1,810
At 31 January 2024 63,436
Net book value
At 31 January 2024 23,153
At 31 January 2023 24,963