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Company registration number: 10110050
Independent CHC Assessments Limited
Unaudited filleted financial statements
30 April 2024
Independent CHC Assessments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Independent CHC Assessments Limited
Directors and other information
Directors Mrs Linda Hall
Company number 10110050
Registered office Staffordshire House
Beechdale Road
Notingham
Nottinghamshire
NG8 3FH
Business address 9 Lightfoot Close
Beacon Heights
Newark
NG24 2HT
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Independent CHC Assessments Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 483 568
_______ _______
Current assets 11,186 9,589
Creditors: amounts falling due within one year ( 11,115) ( 9,599)
_______ _______
Net current assets/(liabilities) 71 ( 10)
_______ _______
Total assets less current liabilities 554 558
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 14 18
_______ _______
Capital and reserves 14 18
_______ _______
Independent CHC Assessments Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Linda Hall 8,424 47,632 ( 44,900) 11,156
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Linda Hall 14,674 34,550 ( 40,800) 8,424
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Mrs Linda Hall
Director
Company registration number: 10110050
The company is a private company limited by shares, registered in United Kingdom.