Company Registration No. 12138121 (England and Wales)
Chepstow Tutors Limited
Unaudited accounts
for the year ended 31 March 2024
Chepstow Tutors Limited
Unaudited accounts
Contents
Chepstow Tutors Limited
Company Information
for the year ended 31 March 2024
Directors
Colin Levy
Ziad Khoury
Company Number
12138121 (England and Wales)
Registered Office
37 Casino Avenue
London
SE24 9PQ
England
Chepstow Tutors Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
380
7,665
Creditors: amounts falling due within one year
(50,231)
(50,537)
Net current liabilities
(49,323)
(41,923)
Net liabilities
(48,182)
(41,923)
Called up share capital
20
20
Profit and loss account
(48,202)
(41,943)
Shareholders' funds
(48,182)
(41,923)
For the year ending 31 March 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 25 November 2024 and were signed on its behalf by
Colin Levy
Director
Company Registration No. 12138121
Chepstow Tutors Limited
Notes to the Accounts
for the year ended 31 March 2024
Chepstow Tutors Limited is a private company, limited by shares, registered in England and Wales, registration number 12138121. The registered office is 37 Casino Avenue, London, SE24 9PQ, England.
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.
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:
Computer equipment
33.3% per annum straight line
The accounts have been produced on the Going Concern basis.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
4
Tangible fixed assets
Computer equipment
Chepstow Tutors Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
145
-
Other creditors
2,768
2,507
Loans from directors
47,218
48,021
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).