Registered number
04374264
CHELSFIELD CONSULTING LIMITED
Filleted Accounts
28 February 2023
CHELSFIELD CONSULTING LIMITED
Registered number: 04374264
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 5,191 5,310
Current assets 245,541 122,682
Prepayments and accrued income - -
245,541 122,682
Creditors: amounts falling due within one year (58,411) (25,093)
Net current assets 187,130 97,589
Total assets less current liabilities 192,321 102,899
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (2,504) (2,093)
Net assets 189,817 100,806
Capital and reserves 189,817 100,806
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 152 Worlds End Lane, Chelsfield, Kent ,B26 6AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P A Baldasera
Director
Approved by the board on 12 October 2023
CHELSFIELD CONSULTING LIMITED 04374264 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 P A Baldasera No description of principal activity 04374264 2021-03-01 2022-02-28 04374264 core:WithinOneYear 2022-02-28 04374264 core:AfterOneYear 2022-02-28 04374264 2022-03-01 2023-02-28 04374264 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04374264 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04374264 countries:England 2022-03-01 2023-02-28 04374264 bus:Director40 2022-03-01 2023-02-28 04374264 bus:Micro-entities 2022-03-01 2023-02-28 04374264 bus:FullAccounts 2022-03-01 2023-02-28 04374264 2023-02-28 04374264 core:WithinOneYear 2023-02-28 04374264 core:AfterOneYear 2023-02-28 04374264 2022-02-28 iso4217:GBP xbrli:pure