1 March 2023 false No description of principal activity Taxfiler 2024.5 NI694403business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6944032023-02-28 NI6944032023-03-012024-02-29 NI694403business:AuditExemptWithAccountantsReport2023-03-012024-02-29 NI694403business:FilletedAccounts2023-03-012024-02-29 NI6944032024-02-29 NI694403business:Director12023-03-012024-02-29 NI694403business:Director22023-03-012024-02-29 NI694403business:CompanySecretary12023-03-012024-02-29 NI694403business:RegisteredOffice2023-03-012024-02-29 NI694403core:WithinOneYear2024-02-29 NI694403core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI694403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI694403core:PreviouslyStatedAmount2024-02-29 NI694403business:SmallEntities2023-03-012024-02-29 NI694403countries:NorthernIreland2023-03-012024-02-29 NI694403core:LandBuildings2023-03-012024-02-29 NI694403core:LandBuildings2023-02-28 NI694403core:LandBuildings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI694403 (Northern Ireland)
Klew Chew Limited Unaudited accounts for the year ended 29 February 2024
Klew Chew Limited Unaudited accounts Contents
Page
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Klew Chew Limited Company Information for the year ended 29 February 2024
Directors
Sarah Connolly Aaron Klewchuck
Secretary
Aaron Klewchuck
Company Number
NI694403 (Northern Ireland)
Registered Office
Unit 17 Pennybridge Industrial Estate Ballymena County Antrim BT42 3HB Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Klew Chew Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
387,178 
Current assets
Cash at bank and in hand
3,740 
Creditors: amounts falling due within one year
(391,300)
Net current liabilities
(387,560)
Net liabilities
(382)
Capital and reserves
Called up share capital
100 
Profit and loss account
(482)
Shareholders' funds
(382)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Aaron Klewchuck Director Company Registration No. NI694403
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Klew Chew Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Klew Chew Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI694403. The registered office is Unit 17, Pennybridge Industrial Estate, Ballymena, County Antrim, BT42 3HB, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Striaght Line Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
395,080 
At 29 February 2024
395,080 
Depreciation
Charge for the year
7,902 
At 29 February 2024
7,902 
Net book value
At 29 February 2024
387,178 
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Klew Chew Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
276,127 
Trade creditors
74 
Taxes and social security
1,740 
Other creditors
103,056 
Loans from directors
(100)
Accruals
10,403 
391,300 
6
Average number of employees
During the year the average number of employees was 0.
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