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REGISTERED NUMBER: 14100734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CHEWTON PROJECT LTD

CHEWTON PROJECT LTD (REGISTERED NUMBER: 14100734)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHEWTON PROJECT LTD

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: F Denjoy
M C P CARMIGNAC





REGISTERED OFFICE: Flat 10
1-2 Bramham Gardens
London
SW5 0JQ





REGISTERED NUMBER: 14100734 (England and Wales)





ACCOUNTANTS: Vera Group Ltd
15 Hanover Square
London
W1S 1HS

CHEWTON PROJECT LTD (REGISTERED NUMBER: 14100734)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 818 582

CURRENT ASSETS
Debtors 5 960 23,053
Cash at bank 3,610 20,994
4,570 44,047
CREDITORS
Amounts falling due within one year 6 115,675 111,893
NET CURRENT LIABILITIES (111,105 ) (67,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(110,287

)

(67,264

)

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings (110,289 ) (67,265 )
(110,287 ) (67,264 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHEWTON PROJECT LTD (REGISTERED NUMBER: 14100734)

BALANCE SHEET - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





F Denjoy - Director


CHEWTON PROJECT LTD (REGISTERED NUMBER: 14100734)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Chewton Project Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on the going concern basis. At the balance sheet date the company has net current liabilities. The director is of the opinion that the shareholders of the company will support it, and provide adequate funding necessary to enable it to meet its obligations for the foreseeable future, being for period of at least twelve months from the date of the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CHEWTON PROJECT LTD (REGISTERED NUMBER: 14100734)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023 650
Additions 531
At 31 May 2024 1,181
DEPRECIATION
At 1 June 2023 68
Charge for year 295
At 31 May 2024 363
NET BOOK VALUE
At 31 May 2024 818
At 31 May 2023 582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 11,241
Other debtors 960 11,812
960 23,053

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,247 2,011
Taxation and social security 1,213 1,549
Other creditors 112,215 108,333
115,675 111,893