2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07231741 2023-05-01 2024-04-30 07231741 2024-04-30 07231741 2023-04-30 07231741 2022-05-01 2023-04-30 07231741 2023-04-30 07231741 2022-04-30 07231741 bus:Director2 2023-05-01 2024-04-30 07231741 core:WithinOneYear 2024-04-30 07231741 core:WithinOneYear 2023-04-30 07231741 core:AfterOneYear 2024-04-30 07231741 core:AfterOneYear 2023-04-30 07231741 bus:Micro-entities 2023-05-01 2024-04-30 07231741 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07231741 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07231741 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07231741 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 07231741
CHITNIS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
CHITNIS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
£
Fixed assets
878,559
922,716
-----------
-----------
Current assets
199,036
163,049
Prepayments and accrued income
3,125
4,167
-----------
-----------
202,161
167,216
Creditors: amounts falling due within one year
807,797
799,736
-----------
-----------
Net Current Liabilities
( 605,636)
( 632,520)
-----------
-----------
Total Assets Less Current Liabilities
272,923
290,196
Creditors: amounts falling due after more than one year
179,762
219,663
Accruals and deferred income
3,000
2,860
-----------
-----------
90,161
67,673
-----------
-----------
Capital and reserves
90,161
67,673
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Other Financial Commitments
Creditors totalling £179,762 (2023-£227,936) are secured against fixed assets.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Dr R Chitnis
Director
Company registration number: 07231741
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Elloughton Road, Brough, HU15 1AL, East Yorkshire.