Registered number
15401086
Chimneys R Ted Ltd
Filleted Accounts
31 January 2025
Chimneys R Ted Ltd
Registered number: 15401086
Balance Sheet
as at 31 January 2025
Notes 2025
£
Current assets
Cash at bank and in hand 1,037
Creditors: amounts falling due within one year 3 (1,712)
Net current liabilities (675)
Net liabilities (675)
Capital and reserves
Called up share capital 100
Profit and loss account (775)
Shareholders' funds (675)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Slingsby
Director
Approved by the board on 8 May 2025
Chimneys R Ted Ltd
Notes to the Accounts
for the period from 9 January 2024 to 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Current tax assets and liabilities are not discounted.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2025
£
Other creditors 1,712
4 Other information
Chimneys R Ted Ltd is a private company limited by shares and incorporated in England. Its registered office is:
First Floor, 12 St John's Way
St John's Business Estate
Downham Market
Norfolk
PE38 0QQ
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