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Company Registration No. 08668948 (England and Wales)
CHENOLAM CONSULTING LIMITED Unaudited accounts for the year ended 31 August 2023
CHENOLAM CONSULTING LIMITED Unaudited accounts Contents
Page
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CHENOLAM CONSULTING LIMITED Company Information for the year ended 31 August 2023
Director
ADEJUMOKE GEORGE
Company Number
08668948 (England and Wales)
Registered Office
58 WICKSTEAD AVENUE GRANGE FARM MILTON KEYNES MK8 0NW ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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CHENOLAM CONSULTING LIMITED Accountants' report
Accountants' report to the director of CHENOLAM CONSULTING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHENOLAM CONSULTING LIMITED for the year ended 31 August 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHENOLAM CONSULTING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHENOLAM CONSULTING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHENOLAM CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHENOLAM CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHENOLAM CONSULTING LIMITED. You consider that CHENOLAM CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHENOLAM CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 1 November 2023
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CHENOLAM CONSULTING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,779 
- 
Cash at bank and in hand
9,078 
14,301 
11,857 
14,301 
Creditors: amounts falling due within one year
(773)
(2,087)
Net current assets
11,084 
12,214 
Total assets less current liabilities
11,084 
12,214 
Creditors: amounts falling due after more than one year
(7,015)
(8,455)
Net assets
4,069 
3,759 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,068 
3,758 
Shareholders' funds
4,069 
3,759 
For the year ending 31 August 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 3 November 2023 and were signed on its behalf by
ADEJUMOKE GEORGE Director Company Registration No. 08668948
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CHENOLAM CONSULTING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CHENOLAM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08668948. The registered office is 58 WICKSTEAD AVENUE, GRANGE FARM, MILTON KEYNES, MK8 0NW, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,779 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
73 
1,387 
Other creditors
700 
700 
773 
2,087 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,015 
8,455 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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