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Registered number: 11240663

CHIL TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CHIL TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
IRENEUSZ CHILINSKI
REGISTERED OFFICE
5 WILKS COURT
PONTEFRACT
WF8 1TT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11240663
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CHIL TRANS LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CHIL TRANS LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3130261
CURRENT ASSETS
Debtors43,3043,304
Cash at bank and in hand3982,982
3,7026,286
CREDITORS: Amounts falling due within one year5-53
NET CURRENT ASSETS3,7026,233
TOTAL ASSETS LESS CURRENT LIABILITIES3,8326,494
CREDITORS: Amounts falling due after more than one year64,9606,820
NET LIABILITIES(1,128)(326)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(1,228)(426)
SHAREHOLDERS' FUNDS(1,128)(326)
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2024 and signed on their behalf by
.............................
IRENEUSZ CHILINSKI
Director

CHIL TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/2023823823
At 31/03/2024823823
Depreciation
At 01/04/2023562562
For the year131131
At 31/03/2024693693
Net Book Amounts
At 31/03/2024130130
At 31/03/2023261261

CHIL TRANS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account3,3043,304
3,3043,304
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors-53
-53
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,9606,820
4,9606,820
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100