Company Registration No. 08254312 (England and Wales)
Chessington Court No 1 Limited
Unaudited accounts
for the year ended 30 September 2021
Chessington Court No 1 Limited
Unaudited accounts
Contents
Chessington Court No 1 Limited
Company Information
for the year ended 30 September 2021
Directors
Mr A L Klahr
Mr S A Tinger
Company Number
08254312 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Chessington Court No 1 Limited
Statement of financial position
as at 30 September 2021
Cash at bank and in hand
12,924
45,204
Creditors: amounts falling due within one year
(12,349)
(12,719)
Net current assets
575
32,485
Called up share capital
22
22
Profit and loss account
23,687
55,597
Shareholders' funds
23,709
55,619
For the year ending 30 September 2021 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 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 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 of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by
Mr S A Tinger
Director
Company Registration No. 08254312
Chessington Court No 1 Limited
Notes to the Accounts
for the year ended 30 September 2021
Chessington Court No 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 08254312. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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.
Turnover is made up of Ground Rent.
4
Investments
Other investments
Valuation at 1 October 2020
23,134
Valuation at 30 September 2021
23,134
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,750
3,750
Other creditors
7,879
8,249
Allotted, called up and fully paid:
22 Ordinary shares of £1 each
22
22
7
Transactions with related parties
Mr S. A. Tinger and Mr A. L. Klahr acted as directors of the company during the current period. Mr S. A. Tinger holds two shares and his wife, Mrs M. J. Tinger, holds one share in the company. Mr A. L Klahr holds one share in the company. Each share represents 4.55% of the company's issued share capital.
Chessington Court No 1 Limited
Notes to the Accounts
for the year ended 30 September 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).