Chattaway Publishing Ltd 14131721 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Book publishing Digita Accounts Production Advanced 6.30.9574.0 true 14131721 2023-06-01 2024-05-31 14131721 2024-05-31 14131721 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14131721 bus:Micro-entities 2023-06-01 2024-05-31 14131721 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14131721 bus:FilletedAccounts 2023-06-01 2024-05-31 14131721 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14131721 bus:RegisteredOffice 2023-06-01 2024-05-31 14131721 bus:Director1 2023-06-01 2024-05-31 14131721 bus:Director2 2023-06-01 2024-05-31 14131721 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14131721 countries:EnglandWales 2023-06-01 2024-05-31 14131721 2022-05-25 2023-05-31 14131721 2023-05-31 14131721 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14131721

Chattaway Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Chattaway Publishing Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 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.

Directors of the company

The directors who held office during the year were as follows:

Virginia Chattaway

John Chattaway

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the directors believe the beneficial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The directors have no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

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 and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
John Chattaway
Director

 

Chattaway Publishing Ltd

(Registration number: 14131721)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

340

-

Current assets

5,143

326

Creditors: Amounts falling due within one year

(20,300)

(10,515)

Net current liabilities

(15,157)

(10,189)

 

(14,817)

(10,189)

Capital and reserves

(14,817)

(10,189)

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:
17 Galleon Way
Upnor
ME2 4GX

These financial statements were authorised for issue by the Board on 24 February 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

 

Chattaway Publishing Ltd

(Registration number: 14131721)
Balance Sheet as at 31 May 2024

.........................................
John Chattaway
Director