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REGISTERED NUMBER: OC381114 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Chesterton House Accounting Services LLP

Chesterton House Accounting Services LLP (Registered number: OC381114)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Chesterton House Accounting Services LLP (Registered number: OC381114)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 11,606 10,902

CURRENT ASSETS 102,551 81,985

PREPAYMENTS AND ACCRUED INCOME 60,355 61,215

CREDITORS
Amounts falling due within one year (97,516 ) (330,492 )
NET CURRENT ASSETS/(LIABILITIES) 65,390 (187,292 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,996

(176,390

)

LOANS AND OTHER DEBTS DUE TO MEMBERS 76,996 -

MEMBERS' OTHER INTERESTS - (176,390 )

76,996 (176,390 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chesterton House Accounting Services LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC381114

Registered office: 2 Rectory Place
Loughborough
Leicestershire
LE11 1UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2021 - 12 ) .



Chesterton House Accounting Services LLP (Registered number: OC381114)

Balance Sheet - continued
31 December 2022


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2022.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 29 September 2023 and were signed by:





Mr R H P Urwin - Designated member