Company registration number 01447570 (England and Wales)
CHETWODE MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHETWODE MOTORS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
302,819
307,709
Current assets
34,393
34,789
Creditors: amounts falling due within one year
(106,937)
(103,169)
Net current liabilities
(72,544)
(68,380)
Total assets less current liabilities
230,275
239,329
Creditors: amounts falling due after more than one year
(50,834)
(83,597)
Net assets
179,441
155,732
Capital and reserves
179,441
155,732
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Chetwode Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Beechcroft Avenue, Wistaston, Crewe, Cheshire, CW2 6SQ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CHETWODE MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 June 2025 and are signed on its behalf by:
Mrs F Morgan
K.B. Morgan
Director
Director
Company registration number 01447570 (England and Wales)
CHETWODE MOTORS LIMITED
DETAILED BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
302,819
307,709
Current assets
Stocks
3,040
3,042
Debtors
10,664
8,978
Cash at bank and in hand
20,689
22,769
34,393
34,789
Creditors: amounts falling due within one year
Loans
68,683
66,436
Taxation and social security
18,638
14,058
Other creditors
17,400
20,210
Accruals and deferred income
2,216
2,465
106,937
103,169
Net current liabilities
(72,544)
(68,380)
Total assets less current liabilities
230,275
239,329
Creditors: amounts falling due after more than one year
Loans and overdrafts
50,834
83,597
(50,834)
(83,597)
Net assets
179,441
155,732
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
179,341
155,632
Total equity
179,441
155,732
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMrs F MorganK.B. Morganfalse014475702023-10-012024-09-30014475702024-09-30014475702023-09-3001447570core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3001447570core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3001447570core:Non-currentFinancialInstruments2024-09-3001447570core:Non-currentFinancialInstruments2023-09-30014475702022-10-012023-09-3001447570bus:Director12023-10-012024-09-3001447570bus:Director22023-10-012024-09-3001447570bus:PrivateLimitedCompanyLtd2023-10-012024-09-3001447570bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3001447570bus:Micro-entities2023-10-012024-09-3001447570bus:AuditExemptWithAccountantsReport2023-10-012024-09-3001447570bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP