11 11 Chimo Sheffield (Manufacturing) Limited 08418480 false 2023-05-01 2024-04-29 2024-04-29 The principal activity of the company is Cutlery manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 08418480 2023-05-01 2024-04-29 08418480 2024-04-29 08418480 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 08418480 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 08418480 bus:Micro-entities 2023-05-01 2024-04-29 08418480 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-29 08418480 bus:FilletedAccounts 2023-05-01 2024-04-29 08418480 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-29 08418480 bus:RegisteredOffice 2023-05-01 2024-04-29 08418480 bus:Director1 2023-05-01 2024-04-29 08418480 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 08418480 bus:Agent1 2023-05-01 2024-04-29 08418480 countries:England 2023-05-01 2024-04-29 08418480 2022-05-01 2023-04-30 08418480 2023-04-30 08418480 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08418480 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 08418480

Chimo Sheffield (Manufacturing) Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 29 April 2024

 

Chimo Sheffield (Manufacturing) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chimo Sheffield (Manufacturing) Limited

Company Information

Director

C P Hudson MBE

Registered office

White Rose Works
137 Carlisle Street
Sheffield
S4 7LJ

Accountants

Wickersham Limited Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Chimo Sheffield (Manufacturing) Limited

(Registration number: 08418480)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

146,639

146,840

Current assets

127,363

165,457

Prepayments and accrued income

4,718

5,719

Creditors: Amounts falling due within one year

(74,351)

(101,652)

Net current assets

57,730

69,524

Total assets less current liabilities

204,369

216,364

Creditors: Amounts falling due after more than one year

(26,742)

(54,102)

Accruals and deferred income

(1,995)

(1,995)

 

175,632

160,267

Capital and reserves

175,632

160,267

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
White Rose Works
137 Carlisle Street
Sheffield
S4 7LJ

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 11 (2023 - 11).

For the financial period ending 29 April 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chimo Sheffield (Manufacturing) Limited

(Registration number: 08418480)
Balance Sheet as at 29 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 April 2025
 

.........................................
C P Hudson MBE
Director