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REGISTERED NUMBER: 11583662 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Chainview Consulting Limited

Chainview Consulting Limited (Registered number: 11583662)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chainview Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M J Parsons
Mrs H Parsons





REGISTERED OFFICE: 10, Andrews Way
Marlow
Bucks.
SL7 3JQ





REGISTERED NUMBER: 11583662 (England and Wales)





ACCOUNTANTS: Lawson & Co.
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Chainview Consulting Limited (Registered number: 11583662)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,542 3,389

CURRENT ASSETS
Debtors 5 13,084 7,051
Cash at bank 11,639 21,460
24,723 28,511
CREDITORS
Amounts falling due within one year 6 771 125
NET CURRENT ASSETS 23,952 28,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,494

31,775

PROVISIONS FOR LIABILITIES 7 482 644
NET ASSETS 26,012 31,131

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 25,912 31,031
SHAREHOLDERS' FUNDS 26,012 31,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:



M J Parsons - Director


Chainview Consulting Limited (Registered number: 11583662)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Chainview Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Chainview Consulting Limited (Registered number: 11583662)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,714
DEPRECIATION
At 1 April 2023 2,325
Charge for year 847
At 31 March 2024 3,172
NET BOOK VALUE
At 31 March 2024 2,542
At 31 March 2023 3,389

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 13,084 7,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 602 -
Other creditors 169 125
771 125

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 482 644

Deferred
tax
£   
Balance at 1 April 2023 644
Accelerated capital allowances (162 )
Balance at 31 March 2024 482

Chainview Consulting Limited (Registered number: 11583662)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
50 A Ordinary £1 50 50
44 B ordinary £1 44 44
6 C ordinary £1 6 6
100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 31,031
Profit for the year 1,881
Dividends (7,000 )
At 31 March 2024 25,912

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
M J Parsons
Balance outstanding at start of year - -
Amounts advanced 10,244 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,244 -

The balance owing to the company by a director has been repaid since the year-end.

11. RELATED PARTY DISCLOSURES

The company is controlled by directors and shareholders Mr. & Mrs. M. Parsons.

During the year the directors, in their capacity as shareholders, have received dividend payments amounting to £5,000 (2023: £3,760).