Chelsea Square Commercial Limited
Chelsea Square Commercial Limited
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2021
Chelsea Square Commercial LimitedCompany Information
for the year from 1 January 2021 to 31 December 2021
for the year from 1 January 2021 to 31 December 2021
Directors |
Registered Address | |
Registered Number |
Chelsea Square Commercial LimitedBalance Sheet as at
31 December 2021
31 December 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 6 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 10 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. 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 and authorised for issue by the Director on 13 July 2022, and are signed on its behalf by: |
Director Registered Company No. 05036714 |
Chelsea Square Commercial LimitedNotes to the Financial Statements
for the year ended 31 December 2021
for the year ended 31 December 2021
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Basis of measurement used in financial statements |
|---|---|
| 4. | Accounting policies |
|---|
| Functional and presentation currency policy | |
|---|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Taxation policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 21 | ||
| At 31 December 21 | ||
| Net book value | ||
| At 31 December 21 | ||
| At 31 December 20 |
| 7. | Guarantees and their terms, directors |
|---|---|
| 8. | Debtors within one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by group undertakings | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 9. | Creditors within one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 10. | Creditors after one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |