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Company Registration No. 13784559 (England and Wales)
Chenreafx Ltd Unaudited accounts for the year ended 31 December 2024
Chenreafx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chenreafx Ltd Company Information for the year ended 31 December 2024
Director
Chenika Reanne Allen
Company Number
13784559 (England and Wales)
Registered Office
86-90 3rd Floor Paul Street London EC2A 4NE United Kingdom
- 3 -
Chenreafx Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,057 
- 
Current assets
Cash at bank and in hand
2 
4,732 
Creditors: amounts falling due within one year
5
(702)
- 
Net current (liabilities)/assets
(700)
4,732 
Net assets
1,357 
4,732 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,356 
4,731 
Shareholders' funds
1,357 
4,732 
For the year ending 31 December 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 her 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 30 December 2025 and were signed on its behalf by
Chenika Reanne Allen Director Company Registration No. 13784559
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Chenreafx Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Chenreafx Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784559. The registered office is 86-90 3rd Floor, Paul Street, London, EC2A 4NE, 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 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% WDV
Fixtures & fittings
15% WDV
Computer equipment
15% WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
- 
- 
Additions
459 
154 
1,807 
2,420 
At 31 December 2024
459 
154 
1,807 
2,420 
Depreciation
Charge for the year
69 
23 
271 
363 
At 31 December 2024
69 
23 
271 
363 
Net book value
At 31 December 2024
390 
131 
1,536 
2,057 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
461 
- 
Loans from directors
41 
- 
Accruals
200 
- 
702 
- 
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Chenreafx Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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