27 May 2021 false No description of principal activity Taxfiler 2023.9 13423479business:PrivateLimitedCompanyLtd2021-05-272022-05-31 134234792021-05-26 134234792021-05-272022-05-31 13423479business:AuditExemptWithAccountantsReport2021-05-272022-05-31 13423479business:FilletedAccounts2021-05-272022-05-31 134234792022-05-31 13423479business:Director12021-05-272022-05-31 13423479business:RegisteredOffice2021-05-272022-05-31 13423479core:WithinOneYear2022-05-31 13423479core:AfterOneYear2022-05-31 13423479core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13423479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13423479core:PreviouslyStatedAmount2022-05-31 13423479business:SmallEntities2021-05-272022-05-31 13423479countries:EnglandWales2021-05-272022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13423479 (England and Wales)
CHELMSFORD VENTURES LTD Unaudited accounts for the period from 27 May 2021 to 31 May 2022
CHELMSFORD VENTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHELMSFORD VENTURES LTD Company Information for the period from 27 May 2021 to 31 May 2022
Director
Susannah Meisner
Company Number
13423479 (England and Wales)
Registered Office
VENITT & GREAVES 115 CRAVEN PARK ROAD LONDON N15 6BL UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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CHELMSFORD VENTURES LTD Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Investment property
4
500,000 
Current assets
Inventories
1,738,705 
Debtors
5
75,304 
Cash at bank and in hand
141,813 
1,955,822 
Creditors: amounts falling due within one year
6
(65,619)
Net current assets
1,890,203 
Total assets less current liabilities
2,390,203 
Creditors: amounts falling due after more than one year
7
(2,405,500)
Net liabilities
(15,297)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,397)
Shareholders' funds
(15,297)
For the period ending 31 May 2022 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 director acknowledges her 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 and authorised for issue on 11 August 2023 and were signed on its behalf by
Susannah Meisner Director Company Registration No. 13423479
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CHELMSFORD VENTURES LTD Notes to the Accounts for the period from 27 May 2021 to 31 May 2022
1
Statutory information
CHELMSFORD VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13423479. The registered office is VENITT & GREAVES, 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM.
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 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.
4
Investment property
2022 
£ 
Additions
500,000 
At 31 May 2022
500,000 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
450 
Accrued income and prepayments
70,220 
Other debtors
4,634 
75,304 
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
(28,697)
Trade creditors
85,196 
Other creditors
9,120 
65,619 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
2,005,500 
Other creditors
400,000 
2,405,500 
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CHELMSFORD VENTURES LTD Notes to the Accounts for the period from 27 May 2021 to 31 May 2022
8
Controlling party
The ultimate owner is Susannah Meisner.
9
Average number of employees
During the period the average number of employees was 0.
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