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Registration number: 13542267

Chistar Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Chistar Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Chistar Ltd

(Registration number: 13542267)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

150,945

150,000

Current assets

 

Debtors

5

36,863

100

Creditors: Amounts falling due within one year

6

(89,208)

(105,000)

Net current liabilities

 

(52,345)

(104,900)

Net assets

 

98,600

45,100

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

98,500

45,000

Shareholders' funds

 

98,600

45,100

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr I A North
Director

 

Chistar Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Chistar Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Investments

2024
£

2023
£

Investments in subsidiaries

150,945

150,000

Subsidiaries

£

Cost or valuation

At 1 September 2023

150,000

Additions

945

At 31 August 2024

150,945

Carrying amount

At 31 August 2024

150,945

At 31 August 2023

150,000

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

Twinkle Star Day Nursery Limited

England and Wales

Ordinary

100%

100%

5

Debtors

2024
£

2023
£

Amounts owed by group undertakings

36,863

-

Other debtors

-

100

36,863

100

 

Chistar Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Amounts owed to group undertakings

-

105,000

Other creditors

89,208

-

89,208

105,000