Chawton Hector (Somerset) Limited - Accounts

Chawton Hector (Somerset) Limited - Accounts

CHAWTON HECTOR (SOMERSET) LIMITED - Company Information

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Registered Number: 08471647
England and Wales

 

 

 

CHAWTON HECTOR (SOMERSET) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Chawton Hector (Somerset) Limited
Contents Page
For the year ended 31 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chawton Hector (Somerset) Limited for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chawton Hector (Somerset) Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Chawton Hector (Somerset) Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Chawton Hector (Somerset) Limited and state those matters that we have agreed to state to the Board of Directors of Chawton Hector (Somerset) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chawton Hector (Somerset) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chawton Hector (Somerset) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chawton Hector (Somerset) Limited. You consider that Chawton Hector (Somerset) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chawton Hector (Somerset) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2024. 






....................................................



14 May 2024
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors: amounts falling due within one year 13,056    528 
Cash at bank and in hand -    26,210 
13,056    26,738 
Creditors: amount falling due within one year (3,552)   (4,694)
Net current assets 9,504    22,044 
 
Total assets less current liabilities 9,504    22,044 
Net assets 9,504    22,044 
 

Capital and reserves 		     
Called up share capital 4 21    21 
Profit and loss account 9,483    22,023 
Shareholder's funds 9,504    22,044 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 May 2024 and were signed by:


-------------------------------
Kevin Lane
Director
2
General Information
Chawton Hector (Somerset) Limited is a private company, limited by shares, registered in England and Wales, registration number 08471647, registration address 12 Wincanton Close, Towcester, Northamptonshire, NN12 6NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 8,025    8,025 
Additions -    - 
Disposals -    - 
At 31 March 2024 8,025    8,025 
Amortisation
At 01 April 2023 8,025    8,025 
Charge for year -    - 
On disposals -    - 
At 31 March 2024 8,025    8,025 
Net book values
At 31 March 2024 -    - 
At 31 March 2023 -    - 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
11 A Ordinary shares of £1.00 each 11    11 
10 B Ordinary shares of £1.00 each 10    10 
21    21 

3