Company Registration No. 12621019 (England and Wales)
Chaselees Limited
Unaudited accounts
for the year ended 31 March 2023
Chaselees Limited
Unaudited accounts
Contents
Chaselees Limited
Company Information
for the year ended 31 March 2023
Director
Mr Paul Michael Chase
Company Number
12621019 (England and Wales)
Registered Office
UNIT 3 HASLEMERE WAY
BANBURY
OX16 5TY
UNITED KINGDOM
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Chaselees Limited
Statement of financial position
as at 31 March 2023
Investment property
39,187
39,187
Inventories
273,000
337,000
Cash at bank and in hand
41,505
6,300
Creditors: amounts falling due within one year
(673,641)
(672,175)
Net current liabilities
(34,507)
(34,125)
Total assets less current liabilities
4,680
5,062
Creditors: amounts falling due after more than one year
-
100
Called up share capital
100
100
Profit and loss account
4,580
5,062
Shareholders' funds
4,680
5,162
For the year ending 31 March 2023 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2023 and were signed on its behalf by
Mr Paul Michael Chase
Director
Company Registration No. 12621019
Chaselees Limited
Notes to the Accounts
for the year ended 31 March 2023
Chaselees Limited is a private company, limited by shares, registered in England and Wales, registration number 12621019. The registered office is UNIT 3 HASLEMERE WAY, BANBURY, OX16 5TY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
39,187
Amounts falling due within one year
Trade debtors
324,618
294,685
Accrued income and prepayments
11
65
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,434
29,210
Taxes and social security
6,736
1,240
Other creditors
636,751
640,230
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
(100)
Chaselees Limited
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
