Chesterdale Ltd Filleted accounts for Companies House (small and micro)

CHESTERDALE LIMITED - Company Information

0 false false false false false false false false false true false false false false true false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 2,082,793 2,082,793 2,082,793 xbrli:pure xbrli:shares iso4217:USD 03283415 2022-01-01 2022-12-31 03283415 2022-12-31 03283415 2021-01-01 2021-12-31 03283415 2021-12-31 03283415 bus:Director1 2022-01-01 2022-12-31 03283415 core:AfterOneYear 2022-12-31 03283415 core:AfterOneYear 2021-12-31 03283415 core:ShareCapital 2022-12-31 03283415 core:ShareCapital 2021-12-31 03283415 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 03283415 core:Non-currentFinancialInstruments 2022-12-31 03283415 core:Non-currentFinancialInstruments 2021-12-31 03283415 bus:SmallEntities 2022-01-01 2022-12-31 03283415 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03283415 bus:FullAccounts 2022-01-01 2022-12-31 03283415 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 03283415 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31

COMPANY REGISTRATION NUMBER: 03283415

Chesterdale Ltd

Filleted Unaudited Financial Statements

For the Year Ended

31 December 2022

Chesterdale Ltd

Statement of Financial Position

31 December 2022

	2022	2021
Note	$	$

Fixed Assets

Investments	4	2,082,793	2,082,793
		------------	------------
Total Assets Less Current Liabilities		2,082,793	2,082,793

Creditors: amounts falling due after more than one year	5	( 2,081,163)	( 2,081,163)
		------------	------------
Net Assets		1,630	1,630
		------------	------------

Capital and Reserves

Called up share capital	1,630	1,630
	-------	-------
Shareholder Funds	1,630	1,630
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 6 June 2023 , and are signed on behalf of the board by:

Helen Roué
Director

Company registration number: 03283415

Chesterdale Ltd

Notes to the Financial Statements

Year Ended 31 December 2022

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 East Point, High Street, Seal, Sevenoaks, Kent TN15 0EG, England, UK.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis.

4. Investments

	Shares in group undertakings
	$

Cost
At 1 January 2022 and 31 December 2022	2,082,793
	------------
Impairment
At 1 January 2022 and 31 December 2022	–
	------------

Carrying amount
At 31 December 2022	2,082,793
	------------
At 31 December 2021	2,082,793
	------------

5. Creditors: amounts falling due after more than one year

	2022	2021
	$	$

Other creditors (Shareholder Loan)	2,081,163	2,081,163
	------------	------------

6. Share Capital

The issued share capital is £1,000 comprising 1,000 ordinary shares of nominal value £1 each (=£1,000).