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REGISTERED NUMBER: 05528188 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

CHESHAM CARE LIMITED

CHESHAM CARE LIMITED (REGISTERED NUMBER: 05528188)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHESHAM CARE LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Mrs L McAnulty
M McAnulty





SECRETARY: Mrs L McAnulty





REGISTERED OFFICE: Paxton End
Baas Hill
Broxbourne
Hertfordshire
EN10 7ET





REGISTERED NUMBER: 05528188 (England and Wales)






CHESHAM CARE LIMITED (REGISTERED NUMBER: 05528188)

Balance Sheet
31st March 2023

2023 2022
Notes £ £
CURRENT ASSETS
Cash at bank 4,279 4,279

CREDITORS
Amounts falling due within one year 4 230,154 230,154
NET CURRENT LIABILITIES (225,875 ) (225,875 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(225,875

)

(225,875

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (225,877 ) (225,877 )
SHAREHOLDERS' FUNDS (225,875 ) (225,875 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 profit or loss 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.

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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 9th November 2023 and were signed on its behalf by:





Mrs L McAnulty - Director


CHESHAM CARE LIMITED (REGISTERED NUMBER: 05528188)

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

1. STATUTORY INFORMATION

Chesham Care Limited is a private company, limited by shares , 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.

Going concern
The financial statements have been prepared on a going concern basis as the company has been given the continued support of its main creditor, who has indicated that they will not demand repayment until the company is in a position to do so.

The financial statements do not include any adjustments which would have been made if the going concern basis was not appropriate.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 230,154 230,154