Company Registration No. 12793568 (England and Wales)
Chvrtn Ltd
Unaudited accounts
for the year ended 31 August 2024
Chvrtn Ltd
Unaudited accounts
Contents
Chvrtn Ltd
Company Information
for the year ended 31 August 2024
Company Number
12793568 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
Accountants
Your Cloud Accountant Limited
The Keep
Creech Castle
Taunton
Somerset
TA1 2DX
Chvrtn Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,654
1,467
Cash at bank and in hand
354,104
245,382
Creditors: amounts falling due within one year
(117,549)
(161,129)
Net current assets
273,010
88,308
Total assets less current liabilities
276,664
89,775
Creditors: amounts falling due after more than one year
-
919
Called up share capital
1
1
Profit and loss account
276,663
90,693
Shareholders' funds
276,664
90,694
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
Samuel CHIVERTON
Director
Company Registration No. 12793568
Chvrtn Ltd
Notes to the Accounts
for the year ended 31 August 2024
Chvrtn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793568. The registered office is 7 Bell Yard, London, WC2A 2JR, 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:
Fixtures & fittings
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
2,200
2,200
At 31 August 2024
978
5,408
6,386
At 1 September 2023
-
733
733
Charge for the year
196
1,803
1,999
At 31 August 2024
196
2,536
2,732
At 31 August 2024
782
2,872
3,654
At 31 August 2023
-
1,467
1,467
Chvrtn Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1,161
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
35,243
42,947
Taxes and social security
71,231
16,363
Loans from directors
11,075
9,145
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
(1,535)
Loans from directors
-
616
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
9
Reconciliations on adoption of FRS 102