0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13003413 2022-12-01 2024-02-29 13003413 2024-02-29 13003413 2022-11-30 13003413 2021-12-01 2022-11-30 13003413 2022-11-30 13003413 2021-11-30 13003413 bus:Director1 2022-12-01 2024-02-29 13003413 core:WithinOneYear 2024-02-29 13003413 core:WithinOneYear 2022-11-30 13003413 bus:Micro-entities 2022-12-01 2024-02-29 13003413 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-02-29 13003413 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-02-29 13003413 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-02-29 13003413 bus:FullAccounts 2022-12-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13003413
Chwarae Teg Consulting Limited
Filleted Unaudited Financial Statements
29 February 2024
Chwarae Teg Consulting Limited
Statement of Financial Position
29 February 2024
Period from
1 Dec 22 to
Year to
29 Feb 24
30 Nov 22
£
£
£
Current assets
3,558
22,289
Creditors: amounts falling due within one year
4,335
21,716
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--------
Net current (liabilities)/assets
( 777)
573
----
----
Total assets less current liabilities
( 777)
573
Accruals and deferred income
900
480
-------
----
(1,677)
93
-------
----
Capital and reserves
( 1,677)
93
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The director repaid all amounts advanced to him during the period (2022: advanced £1,196) reducing the total amount advanced to £nil (2022 £ 16,811 ). Interest was charged on the advance and it was unsecured and repayable on demand.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr S W Walbyoff
Director
Company registration number: 13003413
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR, England.