Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29truefalsetrue02023-03-01Joinery installation0false 07394444 2023-03-01 2024-02-29 07394444 2022-03-01 2023-02-28 07394444 2024-02-29 07394444 2023-02-28 07394444 c:Director1 2023-03-01 2024-02-29 07394444 d:ShareCapital 2024-02-29 07394444 d:ShareCapital 2023-02-28 07394444 d:RetainedEarningsAccumulatedLosses 2024-02-29 07394444 d:RetainedEarningsAccumulatedLosses 2023-02-28 07394444 c:OrdinaryShareClass1 2023-03-01 2024-02-29 07394444 c:OrdinaryShareClass1 2024-02-29 07394444 c:OrdinaryShareClass1 2023-02-28 07394444 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 07394444 c:FRS102 2023-03-01 2024-02-29 07394444 c:Audited 2023-03-01 2024-02-29 07394444 c:AbridgedAccounts 2023-03-01 2024-02-29 07394444 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07394444 c:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07394444 e:PoundSterling 2023-03-01 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure
Company registration number: 07394444







FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 FEBRUARY 2024


CHILFEN CONTRACTING LIMITED






































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CHILFEN CONTRACTING LIMITED
REGISTERED NUMBER:07394444



STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors
  
2,981
-

Cash at bank and in hand
  
-
2,672

  
2,981
2,672

Total assets less current liabilities
  
 
 
2,981
 
 
2,672

  

Net assets
  
2,981
2,672


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
2,881
2,572

  
2,981
2,672


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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R B A Childs
Director

Date: 20 November 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


CHILFEN CONTRACTING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Chilfen Contracting 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.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

 
2.2

Going concern

The directors have assessed the company’s financial position and confirm that its cash reserves are sufficient to meet operational needs for the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


4.


Share capital

29 February
28 February
2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares shares of £1.00 each
100
100



5.


Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned subsidiaries with the group.

Page 2

 


CHILFEN CONTRACTING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

6.


Controlling party

The parent undertaking is Chilfen Export Packaging Limited, a company incorporated in England and Wales at
Unit 1 Flint Road, Letchworth Garden City, Hertfordshire, SG6 1HJ. The ultimate holding company is
Wiltonsign Properties Limited, a company incorporated in England and Wales at 5 Yeomans Court, Ware
Road, Hertford, Hertfordshire, SG13 7HJ.
The smallest and largest group financial statements in which the results of the company are included are
available from 5 Yeomans Court, Ware Road, Hertford, Hertfordshire, SG13 7HJ.


7.


Auditors' information

The auditors' report on the financial statements for the year ended 29 February 2024 was unqualified.

The audit report was signed on 27 November 2024 by James Fox ACA FCCA (Senior statutory auditor) on behalf of Menzies LLP.

 
Page 3