Company Registration No. 10506349 (England and Wales)
CHESS SUBSEA ENGINEERING EUROPE LTD
Unaudited accounts
for the year ended 31 December 2023
CHESS SUBSEA ENGINEERING EUROPE LTD
Unaudited accounts
Contents
CHESS SUBSEA ENGINEERING EUROPE LTD
Company Information
for the year ended 31 December 2023
Director
Tamsira Jane Nwitua
Secretary
Nad Martin Nwitua
Company Number
10506349 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
London
City Of London
EC1A 2BN
United Kingdom
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
CHESS SUBSEA ENGINEERING EUROPE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
75,712
88,573
Creditors: amounts falling due within one year
(27,809)
(31,851)
Net current assets
51,329
56,722
Total assets less current liabilities
51,329
56,722
Creditors: amounts falling due after more than one year
(1,633)
(3,898)
Called up share capital
100
100
Profit and loss account
49,596
52,724
Shareholders' funds
49,696
52,824
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
Tamsira Jane Nwitua
Director
Company Registration No. 10506349
CHESS SUBSEA ENGINEERING EUROPE LTD
Notes to the Accounts
for the year ended 31 December 2023
CHESS SUBSEA ENGINEERING EUROPE LTD is a private company, limited by shares, registered in England and Wales, registration number 10506349. The registered office is International House, 24 Holborn Viaduct, London, City Of London, EC1A 2BN, United Kingdom.
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 remained unchanged from the previous year, and also 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.
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,289
-
Taxes and social security
26,520
7,253
Loans from directors
-
4,596
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
CHESS SUBSEA ENGINEERING EUROPE LTD
Notes to the Accounts
for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).