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Registered Number: 10941126
England and Wales

 

 

 

CHASVILLA COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets   3,900 
  3,900 
Current assets      
Debtors 12,360    16,500 
Cash at bank and in hand 45,578    39,406 
57,938    55,906 
Creditors: amount falling due within one year (1,968)   (2,751)
Net current assets 55,970    53,155 
 
Total assets less current liabilities 55,970    57,055 
Creditors: amount falling due after more than one year (26,202)   (33,502)
Net assets 29,768    23,553 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 29,767    23,552 
Shareholders' funds 29,768    23,553 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 June 2025 and were signed by:


-------------------------------
William Appiagyei
Director
1
General Information
CHASVILLA COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10941126, registration address 54 Watermead, Felthem United kingdom, TW14 8BA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
2