10 January 2024 false No description of principal activity Taxfiler 2024.6 15401778 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15401778 2024-01-09 15401778 2024-01-10 2025-01-31 15401778 business:AuditExemptWithAccountantsReport 2024-01-10 2025-01-31 15401778 business:FilletedAccounts 2024-01-10 2025-01-31 15401778 2025-01-31 15401778 business:Director1 2024-01-10 2025-01-31 15401778 business:Director2 2024-01-10 2025-01-31 15401778 business:RegisteredOffice 2024-01-10 2025-01-31 15401778 core:WithinOneYear 2025-01-31 15401778 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15401778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15401778 core:PreviouslyStatedAmount 2025-01-31 15401778 business:SmallEntities 2024-01-10 2025-01-31 15401778 countries:EnglandWales 2024-01-10 2025-01-31 15401778 core:IntangibleAssetsOtherThanGoodwill 2024-01-09 15401778 core:IntangibleAssetsOtherThanGoodwill 2024-01-10 2025-01-31 15401778 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15401778 (England and Wales)
CHEVRTON COMPANY LIMITED Unaudited accounts for the period from 10 January 2024 to 31 January 2025
CHEVRTON COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHEVRTON COMPANY LIMITED Company Information for the period from 10 January 2024 to 31 January 2025
Directors
Al-Waled Khaled Saeed AL-ESAEI Hashem Khaled Saeed AL-ESAEI
Company Number
15401778 (England and Wales)
Registered Office
2A HALLCAR STREET SHEFFIELD S4 7JY UNITED KINGDOM
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CHEVRTON COMPANY LIMITED Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,000
Current assets
Debtors
5
304
Creditors: amounts falling due within one year
6
(4,575)
Net current liabilities
(4,271)
Net liabilities
(2,271)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,371)
Shareholders' funds
(2,271)
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Al-Waled Khaled Saeed AL-ESAEI Director Company Registration No. 15401778
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CHEVRTON COMPANY LIMITED Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
CHEVRTON COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15401778. The registered office is 2A HALLCAR STREET, SHEFFIELD, S4 7JY, UNITED KINGDOM.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 10 January 2024
-
Additions
2,000
At 31 January 2025
2,000
Amortisation
At 10 January 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
2,000
Intellectual property
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
304
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,575
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CHEVRTON COMPANY LIMITED Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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