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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
Page
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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
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Chessington Court No 1 Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
23,134 
23,134 
Current assets
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 
Net assets
23,709 
55,619 
Capital and reserves
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
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Chessington Court No 1 Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Accruals
720 
720 
12,349 
12,719 
6
Share capital
2021 
2020 
£ 
£ 
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.
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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).
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