ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312022-05-302023-03-312022-05-30trueNo description of principal activity10falsetrue 14142164 2022-05-29 14142164 2022-05-30 2023-03-31 14142164 2021-05-30 2022-05-29 14142164 2023-03-31 14142164 c:Director1 2022-05-30 2023-03-31 14142164 c:Director1 2023-03-31 14142164 c:RegisteredOffice 2022-05-30 2023-03-31 14142164 d:ShareCapital 2023-03-31 14142164 c:EntityHasNeverTraded 2022-05-30 2023-03-31 14142164 c:FRS102 2022-05-30 2023-03-31 14142164 c:AuditExempt-NoAccountantsReport 2022-05-30 2023-03-31 14142164 c:FullAccounts 2022-05-30 2023-03-31 14142164 c:PrivateLimitedCompanyLtd 2022-05-30 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 14142164







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2023


CHADWICKS PADDINGTON LIMITED






































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CHADWICKS PADDINGTON LIMITED
 


 
COMPANY INFORMATION


Director
H Robinson (appointed 30 May 2022)




Registered number
14142164



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


CHADWICKS PADDINGTON LIMITED
REGISTERED NUMBER:14142164



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
  
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H Robinson
Director

Date: 28 March 2024

The notes on page 2 form part of these financial statements.

Page 1

 


CHADWICKS PADDINGTON LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Chadwicks Paddington Limited is a private company limited by shares, registered in England and Wales. The address of it's registered office is disclosed on the company information page. The trading address of the company is 2 Duke Street, Richmond upon Thames, Surrey, TW9 1HP.
These accounts cover a shortened period from the company's date of incorporation on 30 May 2022 through to 31 March 2023. This has been done so that future period ends fall in accordnace with other group companies.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2