Company Registration No. 07217558 (England and Wales)
Chartmain Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Chartmain Services Ltd
Unaudited accounts
Contents
Chartmain Services Ltd
Company Information
for the year ended 30 September 2024
Director
P Brown FCCA, DChA
Company Number
07217558 (England and Wales)
Registered Office
Clydeford
Ten Thorn Lane
Knapton
York
YO26 6PN
England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Chartmain Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,531
795
Creditors: amounts falling due within one year
(2,159)
(658)
Net current (liabilities)/assets
(195)
137
Net (liabilities)/assets
(195)
137
Called up share capital
100
100
Profit and loss account
(295)
37
Shareholders' funds
(195)
137
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 7 May 2025 and were signed on its behalf by
P Brown FCCA, DChA
Director
Company Registration No. 07217558
Chartmain Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Chartmain Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07217558. The registered office is Clydeford, Ten Thorn Lane, Knapton, York, YO26 6PN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over 4 years
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
1,050
At 30 September 2024
1,050
Amounts falling due after more than one year
Chartmain Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,557
658
Loans from directors
362
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).