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REGISTERED NUMBER: 06693153 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Chimney And Flue Services Limited

Chimney And Flue Services Limited (Registered number: 06693153)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chimney And Flue Services Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: M A Ablewhite





SECRETARY:





REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 06693153 (England and Wales)

Chimney And Flue Services Limited (Registered number: 06693153)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 265 265

CURRENT ASSETS
Debtors 5 4,619 4,619

CREDITORS
Amounts falling due within one year 6 8,835 8,835
NET CURRENT LIABILITIES (4,216 ) (4,216 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,951

)

(3,951

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,952 ) (3,952 )
SHAREHOLDERS' FUNDS (3,951 ) (3,951 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





M A Ablewhite - Director


Chimney And Flue Services Limited (Registered number: 06693153)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Chimney And Flue Services 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on the going concern basis, based on the expectation of the continued support of the company's directors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,041
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,776
NET BOOK VALUE
At 31 March 2024 265
At 31 March 2023 265

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 4,058 4,058

Amounts falling due after more than one year:
Other debtors 561 561

Aggregate amounts 4,619 4,619

Chimney And Flue Services Limited (Registered number: 06693153)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) (1 )
Other creditors 8,836 8,836
8,835 8,835

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Ablewhite.