Chartwell Business Development Limited - Period Ending 2022-07-31

Chartwell Business Development Limited

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 5

Chartwell Business Development Limited

Company Information

Director

I. A Horton

Company secretary

J Horton

Registered office

75 Park Lane Croydon Surrey United Kingdom CR9 1XS

Accountants

DSK Partners LLP Chartered Accountants D S House 306 High Street Croydon Surrey CR0 1NG

Chartwell Business Development Limited

Income Statement for the Year Ended 31 July 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Chartwell Business Development Limited

(Registration number: 02634335)
Statement of Financial Position as at 31 July 2022

	Note	2022 £	2021 £
Current assets
Debtors	4	1,000	1,000
Capital and reserves
Called up share capital		1,000	1,000
Shareholders' funds		1,000	1,000

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 August 2022
 

I. A Horton Director

Chartwell Business Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
75 Park Lane
Croydon
Surrey
United Kingdom
CR9 1XS
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Chartwell Business Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022 (continued)

2	Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

4

Debtors

	2022 £	2021 £
Other debtors	1,000	1,000
	1,000	1,000