Company Registration No. 08298078 (England and Wales)
Chepstow Small Business Accountants Ltd
Unaudited accounts
for the year ended 30 November 2024
Chepstow Small Business Accountants Ltd
Unaudited accounts
Contents
Chepstow Small Business Accountants Ltd
Company Information
for the year ended 30 November 2024
Company Number
08298078 (England and Wales)
Registered Office
1 Oak Bluff
Pwllmeyric
Chepstow
Monmouthshire
NP16 6JZ
UK
Chepstow Small Business Accountants Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,116
537
Creditors: amounts falling due within one year
(7,845)
(6,214)
Net current assets
563
1,333
Total assets less current liabilities
645
1,862
Creditors: amounts falling due after more than one year
(400)
(1,200)
Called up share capital
1
1
Profit and loss account
244
661
Shareholders' funds
245
662
For the year ending 30 November 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 9 April 2025 and were signed on its behalf by
Chris Myden
Director
Company Registration No. 08298078
Chepstow Small Business Accountants Ltd
Notes to the Accounts
for the year ended 30 November 2024
Chepstow Small Business Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08298078. The registered office is 1 Oak Bluff, Pwllmeyric, Chepstow, Monmouthshire, NP16 6JZ, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
340
3,596
3,936
At 30 November 2024
340
3,760
4,100
At 1 December 2023
170
3,237
3,407
Charge for the year
170
441
611
At 30 November 2024
340
3,678
4,018
At 30 November 2024
-
82
82
At 30 November 2023
170
359
529
Chepstow Small Business Accountants Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
800
800
Taxes and social security
7,045
5,414
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).