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Registered Number: 10643634
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

CHASE SALES CONSULTANTS LIMITED

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chase Sales Consultants Limited for the year ended 29 February 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chase Sales Consultants Limited for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Chase Sales Consultants Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chase Sales Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Chase Sales Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chase Sales Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chase Sales Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chase Sales Consultants Limited . You consider that Chase Sales Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chase Sales Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Breslins Lichfield Ltd
Chartered Accountants
Lichfield DCH
Frog Lane
Lichfield
WS13 6YY
29 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,599    2,429 
1,599    2,429 
Current assets      
Debtors 4 11,607    24,951 
Cash at bank and in hand 2,701    2,790 
14,308    27,741 
Creditors: amount falling due within one year 5 (402)   (13,192)
Net current assets 13,906    14,549 
 
Total assets less current liabilities 15,505    16,978 
Net assets 15,505    16,978 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 15,405    16,878 
Shareholders' funds 15,505    16,978 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
M Jones
Director
2
General Information
Chase Sales Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10643634, registration address 148 Chaseley Road, Etching Hill, Rugeley, WS15 2LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 1,465    2,375    3,840 
Additions    
Disposals    
At 29 February 2024 1,465    2,375    3,840 
Depreciation
At 01 March 2023 516    895    1,411 
Charge for year 237    593    830 
On disposals    
At 29 February 2024 753    1,488    2,241 
Net book values
Closing balance as at 29 February 2024 712    887    1,599 
Opening balance as at 01 March 2023 949    1,480    2,429 


4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 11,607    24,951 
11,607    24,951 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security   12,090 
Other Creditors 402    1,102 
402    13,192 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3