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Company Registration No. 12138121 (England and Wales)
Chepstow Tutors Limited Unaudited accounts for the year ended 31 March 2023
Chepstow Tutors Limited Unaudited accounts Contents
Page
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Chepstow Tutors Limited Company Information for the year ended 31 March 2023
Directors
Colin Levy Ziad Khoury
Company Number
12138121 (England and Wales)
Registered Office
49a Beckwith Road London SE24 9LQ
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Chepstow Tutors Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
949 
2,671 
Cash at bank and in hand
7,665 
8,704 
8,614 
11,375 
Creditors: amounts falling due within one year
(50,537)
(57,076)
Net current liabilities
(41,923)
(45,701)
Net liabilities
(41,923)
(45,701)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(41,943)
(45,721)
Shareholders' funds
(41,923)
(45,701)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Colin Levy Director Company Registration No. 12138121
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Chepstow Tutors Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chepstow Tutors Limited is a private company, limited by shares, registered in England and Wales, registration number 12138121. The registered office is 49a Beckwith Road, London, SE24 9LQ.
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.
Going concern
The accounts have been produced on the Going Concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
809 
60 
Other debtors
140 
2,611 
949 
2,671 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9 
8 
Other creditors
2,507 
9,047 
Loans from directors
48,021 
48,021 
50,537 
57,076 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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