Chevalier Services Limited 02311038 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Bookkeeping activities Digita Accounts Production Advanced 6.30.9574.0 true 02311038 2023-05-01 2024-04-30 02311038 2024-04-30 02311038 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02311038 1 2024-04-30 02311038 bus:Micro-entities 2023-05-01 2024-04-30 02311038 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02311038 bus:FilletedAccounts 2023-05-01 2024-04-30 02311038 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02311038 bus:RegisteredOffice 2023-05-01 2024-04-30 02311038 bus:Director1 2023-05-01 2024-04-30 02311038 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02311038 countries:EnglandWales 2023-05-01 2024-04-30 02311038 1 2023-05-01 2024-04-30 02311038 1 2023-04-30 02311038 2022-05-01 2023-04-30 02311038 2023-04-30 02311038 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02311038 1 2023-04-30 02311038 1 2022-05-01 2023-04-30 02311038 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 02311038

Chevalier Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Chevalier Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chevalier Services Limited

Company Information

Director

Campbell Parker

Registered office

4 Honeysuckle Close
Calne
Wiltshire
SN11 9US

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Chevalier Services Limited

(Registration number: 02311038)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

2

Current assets

371

211

Creditors: Amounts falling due within one year

(13,699)

(9,697)

Net current liabilities

(13,328)

(9,486)

Total assets less current liabilities

(13,328)

(9,484)

Accruals and deferred income

(1,200)

(1,925)

 

(14,528)

(11,409)

Capital and reserves

(14,528)

(11,409)

1

General information

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

The address of its registered office is:
4 Honeysuckle Close
Calne
Wiltshire
SN11 9US
England

These financial statements were authorised for issue by the director on 30 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 1 (2023 - 1).

 

Chevalier Services Limited

(Registration number: 02311038)
Balance Sheet as at 30 April 2024

3

Related party transactions

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Transction with Director

(9,697)

1,045

(5,047)

(13,699)

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Transction with Director

(6,895)

118

(2,920)

(9,697)

 

For the financial 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.

Director's responsibilities:

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 their 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.

Approved and authorised by the director on 30 January 2025
 

.........................................
Campbell Parker
Director