Company Registration No. 06606486 (England and Wales)
Chameleon Car Craft LTD
Unaudited accounts
for the year ended 31 May 2024
Chameleon Car Craft LTD
Company Information
for the year ended 31 May 2024
Company Number
06606486 (England and Wales)
Registered Office
54 MOORFIELD ROAD
DENHAM GREEN
DENHAM
BUCKINGHAMSHIRE
UB9 5NF
Accountants
Harden & Co Chartered Certified Accountants
Maelstrom House
Taylors Hill
Chilham
Kent
CT4 8BZ
Chameleon Car Craft LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
16,388
14,603
Creditors: amounts falling due within one year
(15,835)
(14,376)
Net current assets
553
227
Called up share capital
2
2
Profit and loss account
551
225
Shareholders' funds
553
227
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Mr C Bell
Director
Company Registration No. 06606486
Chameleon Car Craft LTD
Notes to the Accounts
for the year ended 31 May 2024
Chameleon Car Craft LTD is a private company, limited by shares, registered in England and Wales, registration number 06606486. The registered office is 54 MOORFIELD ROAD, DENHAM GREEN, DENHAM, BUCKINGHAMSHIRE, UB9 5NF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,495
11,102
Taxes and social security
1,484
1,416
Other creditors
1,292
1,292
Loans from directors
2,564
566
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).