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Company Registration No. 08675938 (England and Wales)
Chelsea White Ltd. Unaudited accounts for the year ended 30 September 2023
Chelsea White Ltd. Unaudited accounts Contents
Page
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Chelsea White Ltd. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,030 
90,955 
Current assets
Cash at bank and in hand
408,970 
326,958 
Creditors: amounts falling due within one year
(62,790)
(45,997)
Net current assets
346,180 
280,961 
Net assets
448,210 
371,916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
448,209 
371,915 
Shareholders' funds
448,210 
371,916 
For the year ending 30 September 2023 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 16 October 2023 and were signed on its behalf by
Chelsea White Director Company Registration No. 08675938
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Chelsea White Ltd. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Chelsea White Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08675938. The registered office is The Greenhouse - Studio 10, Manning's Heath Road, Poole, Dorset, BH12 4NQ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of flat rate VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
92,398 
51,720 
37,971 
182,089 
Additions
41,115 
- 
3,922 
45,037 
At 30 September 2023
133,513 
51,720 
41,893 
227,126 
Depreciation
At 1 October 2022
57,252 
12,930 
20,952 
91,134 
Charge for the year
19,029 
9,698 
5,235 
33,962 
At 30 September 2023
76,281 
22,628 
26,187 
125,096 
Net book value
At 30 September 2023
57,232 
29,092 
15,706 
102,030 
At 30 September 2022
35,146 
38,790 
17,019 
90,955 
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Chelsea White Ltd. Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,924 
9,986 
Taxes and social security
45,739 
33,588 
Loans from directors
1,627 
2,023 
Accruals
500 
400 
62,790 
45,997 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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