Company Registration No. 11943570 (England and Wales)
Chinutay Limited
Unaudited accounts
for the year ended 30 April 2024
Chinutay Limited
Unaudited accounts
Contents
Chinutay Limited
Company Information
for the year ended 30 April 2024
Director
Ms Manal Abduljalil
Company Number
11943570 (England and Wales)
Registered Office
FAIRGATE HOUSE - G27 205 KINGS ROAD
TYSELEY
BIRMINGHAM
B11 2AA
ENGLAND
Accountants
Jillani & Co Limited
Fairgate House
G27, 205 Kings Road
Birmingham
England
B11 2AA
Chinutay Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
24,264
73,217
Creditors: amounts falling due within one year
(91,275)
(113,345)
Net current assets
40,238
62,230
Called up share capital
100
100
Profit and loss account
40,138
62,130
Shareholders' funds
40,238
62,230
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 21 January 2025 and were signed on its behalf by
Ms Manal Abduljalil
Director
Company Registration No. 11943570
Chinutay Limited
Notes to the Accounts
for the year ended 30 April 2024
Chinutay Limited is a private company, limited by shares, registered in England and Wales, registration number 11943570. The registered office is FAIRGATE HOUSE - G27 205 KINGS ROAD, TYSELEY, BIRMINGHAM, B11 2AA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
107,249
102,358
Chinutay Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,221
Loans from directors
87,693
105,365
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).