Company Registration No. SC728834 (Scotland)
Chad Valley Consultancy Ltd
Unaudited accounts
for the year ended 30 April 2024
Chad Valley Consultancy Ltd
Unaudited accounts
Contents
Chad Valley Consultancy Ltd
Company Information
for the year ended 30 April 2024
Directors
Mathew James Cornish
Andrew James Allan Maclachlan
Nicholas Jason Boyes
Company Number
SC728834 (Scotland)
Registered Office
19 Abbey Road
Dalkeith
EH22 3AD
SCOTLAND
Chad Valley Consultancy Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
73
99
Creditors: amounts falling due within one year
(3,849)
(3,098)
Net current liabilities
(3,776)
(2,999)
Net liabilities
(3,776)
(2,999)
Called up share capital
2
2
Profit and loss account
(3,778)
(3,001)
Shareholders' funds
(3,776)
(2,999)
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 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 27 January 2025 and were signed on its behalf by
Mathew James Cornish
Director
Company Registration No. SC728834
Chad Valley Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2024
Chad Valley Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC728834. The registered office is 19 Abbey Road, Dalkeith, EH22 3AD, SCOTLAND. The company is in the process of being wound up.
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.
These financial statements have been prepared in compliance with FRS 102 Section 1A – Small Entities, applying the break-up basis of accounting. The decision to adopt this basis follows the conclusion by the directors that the Company is no longer a going concern due to cessation of trading. The company ceased to trade after 30/04/2024.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,849
2,598
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).