Company registration number 8555780 (England and Wales)
CHYMILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHYMILL LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
388,032
386,038
Current assets
15,896
18,269
Creditors: amounts falling due within one year
(18,740)
(17,192)
Net current (liabilities)/assets
(2,844)
1,077
Total assets less current liabilities
385,188
387,115
Net assets
385,188
387,115
Capital and reserves
385,188
387,115
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company advanced unsecured loans to the Director during the year.
The maximum balance due to the company was £11,179 (2023 - £8,535).
Interest totalling £35 (2023 - £nil) was charged where balances exceeded £10,000.
The loans were repaid after the year end.
The balance due to the company at the year end was £3,507 (2023 - £5,239).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Chymill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chykembro Farm, Zennor, St Ives, Cornwall, TR26 3DB.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
CHYMILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 June 2025
Mrs C M Millard
Director
Company registration number 8555780 (England and Wales)