|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
02804994
|
|
|
G.A. Chedd Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
48,551
|
|
|
|
68,675
|
|
|
Current assets
|
255,280
|
|
|
|
228,385
|
|
|
|
|
Prepayments and accrued income
|
2,496
|
|
|
|
2,247
|
|
|
|
|
Creditors: amounts falling due within one year
|
(114,888)
|
|
|
|
(79,123)
|
|
|
|
|
Net current assets
|
|
|
142,888
|
|
|
|
151,509
|
|
|
Total assets less current liabilities
|
|
|
191,439
|
|
|
|
220,184
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(1,950)
|
|
|
|
(4,550)
|
|
|
NET ASSETS
|
|
|
189,489
|
|
|
|
215,634
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
189,489
|
|
|
|
215,634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
G.A. Chedd Limited is a private company registered in England and Wales. Its registered number is
02804994. The company is limited by shares. Its registered office is Ravens Rake, Holloway Hill,
Godalming, Surrey, GU7 1RZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 7 (2024 - 7).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Included in other debtors is £45,691 (2024:£49,645), owed to the company. The movement in the
previous year being loans to the director, with a view to repay the company within the five years.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|