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COMPANY REGISTRATION NUMBER: 05211554
CHAMNEY DESIGN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
CHAMNEY DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
£
£
Fixed assets
15,313
19,920
--------
--------
Current assets
101,197
143,297
Prepayments and accrued income
420
781
---------
---------
101,617
144,078
Creditors: amounts falling due within one year
40,214
39,838
---------
---------
NET CURRENT ASSETS
61,403
104,240
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
76,716
124,160
Creditors: amounts falling due after more than one year
40,619
52,630
Provisions for liabilities
2,909
3,785
Accruals and deferred income
1,000
1,000
--------
---------
32,188
66,745
--------
---------
Capital and reserves
32,188
66,745
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
Balance brought forward 76,198 81,711
Advances to director 39,260 57,287
Repayments from directors ( 59,000) ( 62,800)
-------- --------
Balance carried forward 56,458 76,198
-------- --------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 February 2025 , and are signed on behalf of the board by:
Mr J Chamney
Director
Company registration number: 05211554
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Chamneys Garden Centre, Lutterworth Road, Blaby, Leicestershire, LE8 4DY.