Company Registration No. 13684526 (England and Wales)
CHASE ENTERPRISE GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2024
CHASE ENTERPRISE GROUP LIMITED
Unaudited accounts
Contents
CHASE ENTERPRISE GROUP LIMITED
Company Information
for the year ended 31 March 2024
Directors
Mr Paul Michael Chase
Paul Chase
Company Number
13684526 (England and Wales)
Registered Office
UNIT 3 HASLEMERE WAY
BANBURY
OXFORDSHIRE
OX16 5TY
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
CHASE ENTERPRISE GROUP LIMITED
Statement of financial position
as at 31 March 2024
Investments
348,091
88,514
Cash at bank and in hand
241,135
-
Creditors: amounts falling due within one year
(385,224)
-
Net current (liabilities)/assets
(144,089)
3,977
Called up share capital
100
100
Profit and loss account
203,902
92,391
Shareholders' funds
204,002
92,491
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 21 November 2024 and were signed on its behalf by
Mr Paul Michael Chase
Director
Company Registration No. 13684526
CHASE ENTERPRISE GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CHASE ENTERPRISE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13684526. The registered office is UNIT 3 HASLEMERE WAY, BANBURY, OXFORDSHIRE, OX16 5TY, 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.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 April 2023
88,514
-
88,514
Additions
-
273,000
273,000
Disposals
(13,423)
-
(13,423)
Valuation at 31 March 2024
75,091
273,000
348,091
Amounts falling due within one year
Amounts due from group undertakings etc.
-
3,977
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
300,000
-
Loans from directors
85,224
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).