Registered number
14033910
Graham Chisnell Ltd
Filleted Accounts
31 August 2024

Graham Chisnell Ltd
Registered number: | 14033910
Balance Sheet
as at 31 August 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 698 |  |  | 706
Current assets |  |  | 14,444 |  |  | 17,907
Prepayments and accrued income |  |  | - |  |  | 248
|  |  | 14,444 |  |  | 18,155
Creditors: amounts falling due within one year |  |  | (13,758) |  |  | (13,961)
Net current assets |  |  |  | 686 |  |  | 4,194
Total assets less current liabilities |  |  |  | 1,384 |  |  | 4,900
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,200)
Net assets |  |  |  | 184 |  |  | 3,700
Capital and reserves |  |  |  | 184 |  |  | 3,700
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakehouse, Lower Street, Tilmanstone, Kent, CT14 0JA.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Graham Chisnell
Director
Approved by the board on 23 April 2025

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