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Company Registration No. 14832329 (England and Wales)
Chilver Consulting Limited Unaudited accounts for the period from 27 April 2023 to 30 April 2024
Chilver Consulting Limited Unaudited accounts Contents
Page
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Chilver Consulting Limited Company Information for the period from 27 April 2023 to 30 April 2024
Directors
Laurence William Chilver Rachel Louise Chilver
Company Number
14832329 (England and Wales)
Registered Office
474b Lichfield Road Sutton Coldfield West Midlands B74 4EL England
Accountants
Perfect Balance Accounting 63 Micklehill Drive Solihull West Midlands B90 2PU
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Chilver Consulting Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
1,250 
Cash at bank and in hand
23,310 
24,560 
Creditors: amounts falling due within one year
(8,023)
Net current assets
16,537 
Net assets
16,537 
Capital and reserves
Called up share capital
2 
Profit and loss account
16,535 
Shareholders' funds
16,537 
For the period 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 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 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Laurence William Chilver Director Company Registration No. 14832329
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Chilver Consulting Limited Notes to the Accounts for the period from 27 April 2023 to 30 April 2024
1
Statutory information
Chilver Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14832329. The registered office is 474b Lichfield Road, Sutton Coldfield, West Midlands, B74 4EL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,250 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,428 
Accruals
595 
8,023 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
7
Average number of employees
During the period the average number of employees was 0.
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