IRIS Accounts Production v23.2.0.158 07826983 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078269832022-03-31078269832023-03-31078269832022-04-012023-03-31078269832021-03-31078269832021-04-012022-03-31078269832022-03-3107826983ns10:Originalns15:EnglandWales2022-04-012023-03-3107826983ns14:PoundSterlingns10:Original2022-04-012023-03-3107826983ns10:Originalns10:Director12022-04-012023-03-3107826983ns10:Original2022-04-012023-03-3107826983ns10:Original2023-03-3107826983ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3107826983ns10:Originalns10:SmallEntities2022-04-012023-03-3107826983ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107826983ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107826983ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107826983ns10:Originalns10:FullAccounts2022-04-012023-03-3107826983ns10:Original2021-04-012022-03-3107826983ns10:Originalns10:Director22022-04-012023-03-3107826983ns10:Originalns10:Director32022-04-012023-03-3107826983ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107826983ns10:Original2022-03-3107826983ns10:Originalns5:CurrentFinancialInstruments2023-03-3107826983ns10:Originalns5:CurrentFinancialInstruments2022-03-3107826983ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107826983ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107826983ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107826983ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 07826983 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

1,1A,3 And 3A Chestnut Grove Ealing
Limited

1,1A,3 And 3A Chestnut Grove Ealing
Limited (Registered number: 07826983)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


1,1A,3 And 3A Chestnut Grove Ealing
Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M Cahill
S Pieniek-Jones
R O Clark





REGISTERED OFFICE: 1a Chestnut Grove
Ealing
London
W5 4JT





REGISTERED NUMBER: 07826983 (England and Wales)






1,1A,3 And 3A Chestnut Grove Ealing
Limited (Registered number: 07826983)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,546 982
Cash at bank 1,026 1,390
2,572 2,372
CREDITORS
Amounts falling due within one year 5 1,475 1,457
NET CURRENT ASSETS 1,097 915
TOTAL ASSETS LESS CURRENT LIABILITIES 1,097 915

RESERVES
Income and expenditure account 1,097 915
1,097 915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

1,1A,3 And 3A Chestnut Grove Ealing
Limited (Registered number: 07826983)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





S Pieniek-Jones - Director


1,1A,3 And 3A Chestnut Grove Ealing
Limited (Registered number: 07826983)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

1,1A,3 And 3A Chestnut Grove Ealing Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services charges receivable.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

Going concern
The financial statements have been prepared on the basis of going concern, which assumes that the company will be in operational existence for the foreseeable future. The validity of this assumption depends on the company being able to trade profitably in the future and the continued support from the shareholders.

The financial statements do not include any adjustments that would result if such support is withdrawn.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

1,1A,3 And 3A Chestnut Grove Ealing
Limited (Registered number: 07826983)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,546 982

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 965 965
Other creditors 510 492
1,475 1,457