Registered number
10804390
THE CHISLEHURST BUSINESS CENTRE LTD
Filleted Accounts
31 March 2023
THE CHISLEHURST BUSINESS CENTRE LTD
Registered number: 10804390
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 100 100
Creditors: amounts falling due within one year 3 (3,612) (3,252)
Net current liabilities (3,512) (3,152)
Net liabilities (3,512) (3,152)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,612) (3,252)
Shareholders' funds (3,512) (3,152)
- -
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Naveen Bhandari Mr Suresh Kumar Aggarwal
Director Director
Approved by the board on 20 October 2023 Approved by the board on 20 October 2023
THE CHISLEHURST BUSINESS CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Going Concern
At 31 March 2023 the company had net current liabilities of £3,512 [2022 - £3,152] . The directors of the company are confident that all payments and liabilities will be met as and when they arise. The directors are of the opinion that the financial statements should be drawn up on a going concern basis.
2 Debtors 2023 2022
£ £
Other debtors 100 100
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 3,612 3,252
4 Contingent liabilities
A legal charge exists between The Chislehurst Business Centre Limited and bank due to a loan obtained by associated companies. The charge contains fixed charge and negative pledge.
5 Controlling party
The company is controlled by Airivo Chislehurst Limited by virtue of 100% shareholding in the issued share capital of the company.
6 Other information
THE CHISLEHURST BUSINESS CENTRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Boundary House
Boston Road
Hanwell
W7 2QE
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