Company Registration No. 12864751 (England and Wales)
Chernevski 12 LTD
Unaudited accounts
for the year ended 30 September 2024
Chernevski 12 LTD
Unaudited accounts
Contents
Chernevski 12 LTD
Company Information
for the year ended 30 September 2024
Director
Mr Ivan Chernevski
Company Number
12864751 (England and Wales)
Registered Office
85 POSTLEY ROAD
MAIDSTONE
ME15 6TP
ENGLAND
Accountants
Ekzodos LTD
74 Winston Road
Rochester
Kent
ME2 2QS
Chernevski 12 LTD
Accountants' report
Accountants' report to the director of Chernevski 12 LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Chernevski 12 LTD for the year ended
30 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Chernevski 12 LTD, as a body, in accordance with the terms of our engagement letter dated 30 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Chernevski 12 LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chernevski 12 LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chernevski 12 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chernevski 12 LTD. You consider that Chernevski 12 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chernevski 12 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ekzodos LTD
74 Winston Road
Rochester
Kent
ME2 2QS
5 March 2025
Chernevski 12 LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
969
Creditors: amounts falling due within one year
(3,400)
(1,473)
Net current assets
6,364
10,508
Profit and loss account
6,364
10,508
Shareholders' funds
6,364
10,508
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Mr Ivan Chernevski
Director
Company Registration No. 12864751
Chernevski 12 LTD
Notes to the Accounts
for the year ended 30 September 2024
Chernevski 12 LTD is a private company, limited by shares, registered in England and Wales, registration number 12864751. The registered office is 85 POSTLEY ROAD, MAIDSTONE, ME15 6TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
9,764
11,012
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,338
-
Taxes and social security
341
1,473
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).