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Company No: 09229860 (England and Wales)

THE CHIMNEY KEEPERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

THE CHIMNEY KEEPERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

THE CHIMNEY KEEPERS LIMITED

BALANCE SHEET

As at 30 September 2024
THE CHIMNEY KEEPERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
30.09.2024 30.09.2023
£ £
Fixed assets 8,387 316
Current assets 20,943 43,830
Prepayments and accrued income 1,242 709
Creditors: amounts falling due within one year ( 4,033) ( 10,030)
Net current assets 18,152 34,509
Total assets less current liabilities 26,539 34,825
Accruals and deferred income ( 1,850) ( 1,550)
Net assets 24,689 33,275
Capital and reserves 24,689 33,275

For the financial 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 financial statements of The Chimney Keepers Limited (registered number: 09229860) were approved and authorised for issue by the director and were signed on its behalf by:

R Erskine
Director

09 May 2025

THE CHIMNEY KEEPERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
THE CHIMNEY KEEPERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09229860). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

30.09.2024 30.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £23,020 which included interest of £277 charged at the official rate. Repayments totalling £39,312 were made and at the balance sheet date the amount owing to the company was £11,125 (2023: £27,417).