Company Registration No. 09168808 (England and Wales)
CHELSEA HOME & LEISURE LTD
Unaudited accounts
for the year ended 31 July 2023
CHELSEA HOME & LEISURE LTD
Annual report and abridged unaudited accounts
for the year ended 31 July 2023
CHELSEA HOME & LEISURE LTD
Company Information
for the year ended 31 July 2023
Director
David William Fry
Company Number
09168808 (England and Wales)
Registered Office
The Hub
20 Dawes Road
London
SW6 7EN
CHELSEA HOME & LEISURE LTD
Statement of Financial Position
as at 31 July 2023
Current assets
209,687
190,386
Prepayments and accrued income
21,315
18,171
Creditors: amounts falling due within one year
(52,937)
(43,457)
Net current assets
178,065
165,100
Total assets less current liabilities
180,972
175,931
Creditors: amounts falling due after more than one year
(5,545)
(10,337)
Net assets
175,427
165,594
Capital and reserves
175,427
165,594
CHELSEA HOME & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 09168808. The registered office is The Hub, 20 Dawes Road , London, SW6 7EN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
David William Fry
Director
Company Registration No. 09168808