Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial year was creative publishing. Mr E M De Chazal 25/07/2011 Mrs M De Chazal 30/10/2024 25/07/2011 07716796 2024-06-30 07716796 bus:Director1 2024-06-30 07716796 bus:Director2 2024-06-30 07716796 2023-06-30 07716796 core:CurrentFinancialInstruments 2024-06-30 07716796 core:CurrentFinancialInstruments 2023-06-30 07716796 2023-07-01 2024-06-30 07716796 bus:Micro-entities 2023-07-01 2024-06-30 07716796 bus:FilletedAccounts 2023-07-01 2024-06-30 07716796 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07716796 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07716796 bus:Director1 2023-07-01 2024-06-30 07716796 bus:Director2 2023-07-01 2024-06-30 07716796 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 07716796 (England and Wales)

E. M. DE CHAZAL CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

E. M. DE CHAZAL CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

E. M. DE CHAZAL CONSULTING LIMITED

BALANCE SHEET

As at 30 June 2024
E. M. DE CHAZAL CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets - 1,427
Current assets 1,078 1,553
Creditors: amounts falling due within one year ( 1,706) ( 1,515)
Net current (liabilities)/assets ( 628) 38
Total assets less current liabilities ( 628) 1,465
Accruals and deferred income ( 985) ( 897)
Net (liabilities)/assets ( 1,613) 568
Capital and reserves ( 1,613) 568

For the financial year ending 30 June 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 financial statements of E. M. De Chazal Consulting Limited (registered number: 07716796) were approved and authorised for issue by the director on 27 February 2025 and were signed on its behalf by:

Mr E M De Chazal
Director
E. M. DE CHAZAL CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
E. M. DE CHAZAL CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07716796). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding
£10,000 at the official HMRC rates.

At 1 July 2023 the balance due to the Company was £1,389. During the year, £2,670 was advanced and £5,590 was
repaid. The balance from the Company as at 30 June 2024 was £1,531.

At 1 July 2022 the balance due to the Company was £1,268. During the year, £11,596 was advanced and £11,475 was
repaid. The balance due to the Company as at 30 June 2023 was £1,389.