10 June 2022 false No description of principal activity Taxfiler 2023.10 14163804business:PrivateLimitedCompanyLtd2022-06-102023-06-30 141638042022-06-09 141638042022-06-102023-06-30 14163804business:AuditExempt-NoAccountantsReport2022-06-102023-06-30 14163804business:FilletedAccounts2022-06-102023-06-30 141638042023-06-30 14163804business:Director12022-06-102023-06-30 14163804business:RegisteredOffice2022-06-102023-06-30 14163804core:WithinOneYear2023-06-30 14163804core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14163804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14163804core:PreviouslyStatedAmount2023-06-30 14163804business:SmallEntities2022-06-102023-06-30 14163804countries:EnglandWales2022-06-102023-06-30 14163804core:ComputerEquipment2022-06-102023-06-30 14163804core:ComputerEquipment2022-06-09 14163804core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
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
Page
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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
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Chiltern Ridgeway Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,432 
Current assets
Debtors
63,600 
Cash at bank and in hand
21,611 
85,211 
Creditors: amounts falling due within one year
(41,708)
Net current assets
43,503 
Net assets
44,935 
Capital and reserves
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
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Chiltern Ridgeway Limited Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
1
Statutory information
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.
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 period, and also 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.
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 
£ 
Cost or valuation
At cost 
At 10 June 2022
- 
Additions
1,698 
At 30 June 2023
1,698 
Depreciation
Charge for the period
266 
At 30 June 2023
266 
Net book value
At 30 June 2023
1,432 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
63,600 
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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 
£ 
VAT
12,089 
Taxes and social security
29,340 
Loans from directors
129 
Accruals
150 
41,708 
7
Average number of employees
During the period the average number of employees was 1.
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