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Company registration number: 13888884
CAPITAL CHIMNEYS (LONDON) LTD
Unaudited filleted financial statements
30 November 2024
Cessation
CAPITAL CHIMNEYS (LONDON) LTD
Contents
Statement of financial position and notes to the financial statements
CAPITAL CHIMNEYS (LONDON) LTD
Statement of financial position
30 November 2024
30/11/24 28/02/24
£ £
Current assets 34,967 32,898
Creditors: amounts falling due within one year ( 19,198) ( 14,895)
_______ _______
Net current assets 15,769 18,003
_______ _______
Total assets less current liabilities 15,769 18,003
Accruals and deferred income - ( 1,832)
_______ _______
Net assets 15,769 16,171
_______ _______
Capital and reserves 15,769 16,171
_______ _______
Notes to the financial statements
CAPITAL CHIMNEYS (LONDON) LTD
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R J Hutchins ( 3,123) 1,500 ( 1,623)
Mr F R Hutchins ( 2,579) ( 3,015) ( 5,594)
_______ _______ _______
( 5,702) ( 1,515) ( 7,217)
_______ _______ _______
Year ended 28/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R J Hutchins ( 3,062) ( 61) ( 3,123)
Mr F R Hutchins ( 1,646) ( 933) ( 2,579)
_______ _______ _______
( 4,708) ( 994) ( 5,702)
_______ _______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr R J Hutchins
Director
Company registration number: 13888884
The company is a private company limited by shares, registered in England.