CHESTERSERVE LIMITED

Company Registration Number:
12306028 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

CHESTERSERVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHESTERSERVE LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Samantha Jane Parkes
April Watt
Registered office: 207
Old Marylebone Road
London
England
NW1 5QP
Company Registration Number: 12306028 (England and Wales)

CHESTERSERVE LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£
13 months to
30 Nov 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

CHESTERSERVE LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£
13 months to
30 Nov 2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 July 2022
And Signed On Behalf Of The Board By:

Name: Samantha Jane Parkes
Status: Director

Name: April Watt
Status: Director

The notes form part of these financial statements

CHESTERSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESTERSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    13 months to
    30 Nov 2020
    Average number of employees during the period 0 0

CHESTERSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

CHESTERSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors


2021
£
13 months to
30 Nov 2020
£
Other debtors 1,000 1,000
Total 1,000 1,000