Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01false1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01004901 2023-01-01 2023-12-31 01004901 2022-01-01 2022-12-31 01004901 2023-12-31 01004901 2022-12-31 01004901 c:Director1 2023-01-01 2023-12-31 01004901 d:CurrentFinancialInstruments 2023-12-31 01004901 d:CurrentFinancialInstruments 2022-12-31 01004901 d:Non-currentFinancialInstruments 2023-12-31 01004901 d:Non-currentFinancialInstruments 2022-12-31 01004901 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01004901 c:FullAccounts 2023-01-01 2023-12-31 01004901 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01004901 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 01004901









CHATTO & LINNIT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHATTO & LINNIT LIMITED
REGISTERED NUMBER: 01004901

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
3,192
3,440

Current assets
1,033,982
321,734

Creditors: amounts falling due within one year
(1,098,149)
(445,887)

Net current liabilities
 
 
(64,167)
 
 
(124,153)

Total assets less current liabilities
(60,975)
(120,713)

Creditors: amounts falling due after more than one year
(26,598)
(36,449)


Net liabilities
(87,573)
(157,162)



Capital and reserves
(87,573)
(157,162)


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CHATTO & LINNIT LIMITED
REGISTERED NUMBER: 01004901
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Chatto & Linnit Limited (the "Company") is a private company limited by share capital and registered in England & Wales. The address of the Company's registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the Company was owed £60,284 by its sole director in respect of an unsecured loan account. Amounts due to the Company towards the loan account are repayable on demand with no fixed date of repayment and incur interest at the official rate enacted by HMRC. The loan account was repaid in full following the balance sheet date.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Michael Sidney Linnit
Director

Date: 11 February 2025

 
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