1 December 2023 false No description of principal activity Taxfiler 2024.6 2048862business:PrivateLimitedCompanyLtd2023-12-012024-11-30 20488622023-11-30 20488622023-12-012024-11-30 2048862business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 2048862business:FilletedAccounts2023-12-012024-11-30 20488622024-11-30 20488622023-11-30 2048862core:WithinOneYear2024-11-30 2048862core:WithinOneYear2023-11-30 2048862core:AfterOneYear2024-11-30 2048862core:AfterOneYear2023-11-30 2048862core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 2048862core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 2048862core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 2048862core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 2048862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 2048862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 2048862core:PreviouslyStatedAmount2024-11-30 2048862core:PreviouslyStatedAmount2023-11-30 2048862business:SmallEntities2023-12-012024-11-30 2048862business:Director12023-12-012024-11-30 2048862countries:EnglandWales2023-12-012024-11-30 2048862business:RegisteredOffice2023-12-012024-11-30 2048862core:PlantMachinery2023-12-012024-11-30 2048862core:MotorVehicles2023-12-012024-11-30 2048862core:PlantMachinery2023-11-30 2048862core:PlantMachinery2024-11-30 20488622022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 2048862 (England and Wales)
Cheneler Products Limited Unaudited accounts for the year ended 30 November 2024
Cheneler Products Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,788 
57,150 
Current assets
Inventories
3,500 
3,500 
Debtors
63,170 
62,832 
Cash at bank and in hand
44,373 
42,266 
111,043 
108,598 
Creditors: amounts falling due within one year
(86,439)
(77,353)
Net current assets
24,604 
31,245 
Total assets less current liabilities
69,392 
88,395 
Creditors: amounts falling due after more than one year
(16,416)
(26,554)
Net assets
52,976 
61,841 
Capital and reserves
Called up share capital
100 
100 
Share premium
6,870 
6,870 
Profit and loss account
46,006 
54,871 
Shareholders' funds
52,976 
61,841 
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 26 July 2025 and were signed on its behalf by
Martin Yates Director Company Registration No. 2048862
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Cheneler Products Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Cheneler Products Limited is a private company, limited by shares, registered in England and Wales, registration number 2048862. The registered office is LODGE 1, DEXTER GRANGE DEXTER LANE, HURLEY, ATHERSTONE, CV9 2JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
186,184 
Disposals
(1,500)
At 30 November 2024
184,684 
Depreciation
At 1 December 2023
129,034 
Charge for the year
11,809 
On disposals
(947)
At 30 November 2024
139,896 
Net book value
At 30 November 2024
44,788 
At 30 November 2023
57,150 
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Cheneler Products Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,170 
62,832 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,695 
8,099 
Taxes and social security
29,434 
20,517 
Other creditors
35,809 
34,235 
Accruals
14,501 
14,502 
86,439 
77,353 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,416 
26,554 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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