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# CHINWAG COMMUNICATIONS LTD

## Company Registration Number:
10868050 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# CHINWAG COMMUNICATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CHINWAG COMMUNICATIONS LTD

## Company Information

for the Period Ended 31 July 2024

Registered office: |  | 10 Cheeselands Biddenden Ashford England TN27 8HJ
Company Registration Number: |  | 10868050 (England and Wales)

# CHINWAG COMMUNICATIONS LTD

## Profit and Loss Account

for the Period Ended 31 July 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 2,750 | 9,946
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 320 ) | ( 125 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 9,570 )
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | 2,430 | 251

# CHINWAG COMMUNICATIONS LTD

## Balance sheet

As at 31 July 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 100 | 100
Current assets: | 0 | 0
Prepayments and accrued income: | 2,750 | 11,374
Creditors: amounts falling due within one year: | ( 4,150 ) | ( 7,616 )
Net current assets (liabilities): | ( 1,400 ) | 3,758
Total assets less current liabilities: | ( 1,200 ) | 3,958
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 150 ) | ( 150 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 1,350 ) | 3,808
Capital and reserves: | ( 1,350 ) | 3,808

# CHINWAG COMMUNICATIONS LTD

## Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Sandra Foley
Status: Director

The notes form part of these financial statements

# CHINWAG COMMUNICATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Employee Information

  Average number of employees: 2

# CHINWAG COMMUNICATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Off balance sheet disclosure

  No