Company Registration No. NI694403 (Northern Ireland)
Klew Chew Limited
Unaudited accounts
for the year ended 29 February 2024
Klew Chew Limited
Unaudited accounts
Contents
Klew Chew Limited
Company Information
for the year ended 29 February 2024
Directors
Sarah Connolly
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
Klew Chew Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,740
Creditors: amounts falling due within one year
(391,300)
Net current liabilities
(387,560)
Called up share capital
100
Profit and loss account
(482)
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
Klew Chew Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
395,080
At 29 February 2024
387,178
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
Taxes and social security
1,740
Loans from directors
(100)
6
Average number of employees
During the year the average number of employees was 0.