3 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01232650 2022-01-01 2022-12-31 01232650 2022-12-31 01232650 2021-12-31 01232650 2021-01-01 2021-12-31 01232650 2021-12-31 01232650 2020-12-31 01232650 bus:Director1 2022-01-01 2022-12-31 01232650 bus:Director2 2022-01-01 2022-12-31 01232650 core:WithinOneYear 2022-12-31 01232650 core:WithinOneYear 2021-12-31 01232650 core:RestatedAmount 2021-12-31 01232650 bus:Director1 2021-12-31 01232650 bus:Director1 2022-12-31 01232650 bus:Director2 2021-12-31 01232650 bus:Director2 2022-12-31 01232650 bus:Director1 2020-12-31 01232650 bus:Director1 2021-12-31 01232650 bus:Director2 2020-12-31 01232650 bus:Director2 2021-12-31 01232650 bus:Director2 2021-01-01 2021-12-31 01232650 bus:Micro-entities 2022-01-01 2022-12-31 01232650 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 01232650 bus:FullAccounts 2022-01-01 2022-12-31 01232650 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 01232650 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 01232650
Cheldwell Investment Company Limited
Filleted Unaudited Financial Statements
31 December 2022
Cheldwell Investment Company Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
450,594
450,792
----------
----------
Current assets
10,261
12,988
Creditors: amounts falling due within one year
16,038
14,490
----------
----------
Net current liabilities
( 5,777)
( 1,502)
----------
----------
Total assets less current liabilities
444,817
449,290
Provisions for liabilities
33,896
33,896
----------
----------
410,921
415,394
----------
----------
Capital and reserves
410,921
415,394
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R E Jones
( 410)
( 410)
Miss V A Kirk
( 1,740)
( 883)
( 2,623)
-------
----
-------
( 2,150)
( 883)
( 3,033)
-------
----
-------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R E Jones
( 410)
( 410)
Miss V A Kirk
( 3,251)
1,511
( 1,740)
-------
-------
-------
( 3,661)
1,511
( 2,150)
-------
-------
-------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr R E Jones
Director
Company registration number: 01232650
The company is a private company limited by shares, registered in England. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.