Chisel and Groove Ltd 14548054 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery Digita Accounts Production Advanced 6.30.9574.0 true 14548054 2024-01-01 2024-12-31 14548054 2024-12-31 14548054 core:RetainedEarningsAccumulatedLosses 2024-12-31 14548054 core:ShareCapital 2024-12-31 14548054 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14548054 bus:Micro-entities 2024-01-01 2024-12-31 14548054 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14548054 bus:FilletedAccounts 2024-01-01 2024-12-31 14548054 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14548054 bus:RegisteredOffice 2024-01-01 2024-12-31 14548054 bus:Director1 2024-01-01 2024-12-31 14548054 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14548054 countries:AllCountries 2024-01-01 2024-12-31 14548054 2022-12-19 2023-12-31 14548054 2023-12-31 14548054 core:RetainedEarningsAccumulatedLosses 2023-12-31 14548054 core:ShareCapital 2023-12-31 14548054 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14548054

Chisel and Groove Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Chisel and Groove Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chisel and Groove Ltd

Company Information

Director

Mr Francis Robert Anthony

Registered office

57 Alfriston Road
Seaford
East Sussex
BN25 3QD

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Chisel and Groove Ltd

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Francis Robert Anthony

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 January 2025 and signed on its behalf by:

.........................................
Mr Francis Robert Anthony
Director

   
     
 

Chisel and Groove Ltd

(Registration number: 14548054)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

1,037

699

Current assets

 

15,192

11,596

Creditors: Amounts falling due within one year

 

(4,923)

(3,113)

Net current assets

 

10,269

8,483

Total assets less current liabilities

 

11,306

9,182

Accruals and deferred income

 

(984)

(984)

   

10,322

8,198

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

10,321

8,197

Capital and reserves

 

10,322

8,198

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
57 Alfriston Road
Seaford
East Sussex
BN25 3QD

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Chisel and Groove Ltd

(Registration number: 14548054)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Francis Robert Anthony
Director