CHILTERN INSTRUMENTS AND GAUGES LIMITED

Company Registration Number:
00433287 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,614,352 1,614,352
Total fixed assets: 1,614,352 1,614,352
Current assets
Debtors: 4 8,140 8,140
Cash at bank and in hand: 60,301 53,667
Total current assets: 68,441 61,807
Creditors: amounts falling due within one year: 5 (7,447) (6,996)
Net current assets (liabilities): 60,994 54,811
Total assets less current liabilities: 1,675,346 1,669,163
Provision for liabilities: (210,225) (210,225)
Total net assets (liabilities): 1,465,121 1,458,938
Capital and reserves
Called up share capital: 110,000 110,000
Revaluation reserve:6896,218896,218
Profit and loss account: 458,903 452,720
Shareholders funds: 1,465,121 1,458,938

The notes form part of these financial statements

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2023
and signed on behalf of the board by:

Name: E J Devitt
Status: Director

The notes form part of these financial statements

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,614,352
At 31 March 2023 1,614,352
Depreciation
At 01 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 1,614,352
At 31 March 2022 1,614,352

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Accruals and deferred income 3416 3475Corporation tax 4031 3521

CHILTERN INSTRUMENTS AND GAUGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve

2023
£
Balance at 01 April 2022 896,218
Surplus or deficit after revaluation 0
Balance at 31 March 2023 896,218