Chelsea Mews Limited 01172336 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Flat Managment Digita Accounts Production Advanced 6.30.9574.0 true 01172336 2023-01-01 2023-12-31 01172336 2023-12-31 01172336 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01172336 bus:Micro-entities 2023-01-01 2023-12-31 01172336 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01172336 bus:FullAccounts 2023-01-01 2023-12-31 01172336 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01172336 bus:RegisteredOffice 2023-01-01 2023-12-31 01172336 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 01172336 bus:Director2 2023-01-01 2023-12-31 01172336 bus:Director4 2023-01-01 2023-12-31 01172336 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01172336 countries:AllCountries 2023-01-01 2023-12-31 01172336 2022-01-01 2022-12-31 01172336 2022-12-31 01172336 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01172336

Chelsea Mews Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Chelsea Mews Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chelsea Mews Limited

Company Information

Directors

Mrs Sally Douglas Fisher

Mrs Dorothy Patricia Stanley Mortimer

Mr Robert John Major

Company secretary

Mrs Sally Douglas Fisher

Registered office

Flat 3
Chelsea Mews
46-48 Bispham Road
Blackpool
FY2 0SX

Accountants

Beckett Rawcliffe
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Chelsea Mews Limited

(Registration number: 01172336)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,618

5,287

Creditors: Amounts falling due within one year

(2,606)

(5,275)

 

12

12

Reserves

12

12

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 3
Chelsea Mews
46-48 Bispham Road
Blackpool
FY2 0SX

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

 

Chelsea Mews Limited

(Registration number: 01172336)
Balance Sheet as at 31 December 2023

.........................................
Mrs Sally Douglas Fisher
Company secretary and director