Company Registration No. 14163804 (England and Wales)
Chiltern Ridgeway Limited
Unaudited accounts
for the period from 10 June 2022 to 30 June 2023
Chiltern Ridgeway Limited
Unaudited accounts
Contents
Chiltern Ridgeway Limited
Company Information
for the period from 10 June 2022 to 30 June 2023
Director
Mark Alistair Gaskill
Company Number
14163804 (England and Wales)
Registered Office
5 SHOOTERSWAY PARK
BERKHAMSTED
HERTFORDSHIRE
HP4 3NX
ENGLAND
Chiltern Ridgeway Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
21,611
Creditors: amounts falling due within one year
(41,708)
Called up share capital
100
Profit and loss account
44,835
Shareholders' funds
44,935
For the period ending 30 June 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 his 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 31 October 2023 and were signed on its behalf by
Mark Alistair Gaskill
Director
Company Registration No. 14163804
Chiltern Ridgeway Limited
Notes to the Accounts
for the period from 10 June 2022 to 30 June 2023
Chiltern Ridgeway Limited is a private company, limited by shares, registered in England and Wales, registration number 14163804. The registered office is 5 SHOOTERSWAY PARK, BERKHAMSTED, HERTFORDSHIRE, HP4 3NX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Chiltern Ridgeway Limited
Notes to the Accounts
for the period from 10 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
29,340
7
Average number of employees
During the period the average number of employees was 1.