2022-04-012023-03-312023-03-31false09510325THE CHIVERTON TAP GROUP LIMITED2023-11-2356302iso4217:GBPxbrli:pure095103252022-04-01095103252023-03-31095103252022-04-012023-03-31095103252021-04-01095103252022-03-31095103252021-04-012022-03-3109510325bus:Micro-entities2022-04-012023-03-3109510325bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109510325bus:FullAccounts2022-04-012023-03-3109510325bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109510325core:WithinOneYear2023-03-3109510325core:AfterOneYear2023-03-3109510325core:WithinOneYear2022-03-3109510325core:AfterOneYear2022-03-3109510325dpl:CostSales2022-04-012023-03-3109510325dpl:AdministrativeExpenses2022-04-012023-03-3109510325dpl:DistributionCosts2022-04-012023-03-3109510325dpl:CostSales2021-04-012022-03-3109510325dpl:AdministrativeExpenses2021-04-012022-03-3109510325dpl:DistributionCosts2021-04-012022-03-3109510325core:WithinOneYear2023-03-3109510325core:AfterOneYear2023-03-3109510325core:WithinOneYear2022-03-3109510325core:AfterOneYear2022-03-3109510325core:WithinOneYear2022-04-012023-03-3109510325core:AfterOneYear2022-04-012023-03-3109510325bus:Director12022-04-012023-03-3109510325bus:Director22022-04-012023-03-3109510325bus:Director32022-04-012023-03-31
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 LIMITEDCompany 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 LIMITEDBalance Sheet as at 31 March 2023
2023 £
2022 £
Assets
Fixed Assets
17,883
25,627
Current Assets
172,740
106,959
Prepayments and accrued income
7,500
9,801
198,123
142,387
Capital, Reserves and Liabilities
Capital and reserves
41,937
20,618
Provisions for liabilities
14,764
5,516
Creditors amounts falling due within one year
104,059
72,015
Creditors amounts falling due after one year
32,350
42,053
Accruals and deferred income
5,013
2,185
198,123
142,387
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