THE CHIVERTON TAP GROUP LIMITED


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THE CHIVERTON TAP GROUP LIMITED

Registered Number
09510325
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

THE CHIVERTON TAP GROUP LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

ELLIS, Mary
ELLIS, Robert
O'SHEA, Andrew

Registered Address

8 Mellor Road
Cheadle Hulme
Stockport
SK8 5AU

Registered Number

09510325 (England and Wales)
THE CHIVERTON TAP GROUP LIMITED
Balance Sheet as at
31 March 2023

2023
£

2022
£

Assets
Fixed Assets17,88325,627
Current Assets172,740106,959
Prepayments and accrued income7,5009,801
198,123142,387
Capital, Reserves and Liabilities
Capital and reserves41,93720,618
Provisions for liabilities14,7645,516
Creditors amounts falling due within one year104,05972,015
Creditors amounts falling due after one year32,35042,053
Accruals and deferred income5,0132,185
198,123142,387
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 19 (previous period: 16).
The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2023, and are signed on its behalf by:
ELLIS, Mary
Director
Registered Company No. 09510325