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Company Registration No. 04013372 (England and Wales)
56 CHEPSTOW VILLAS LIMITED Unaudited accounts for the year ended 30 November 2023
56 CHEPSTOW VILLAS LIMITED Unaudited accounts Contents
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56 CHEPSTOW VILLAS LIMITED Company Information for the year ended 30 November 2023
Directors
Patricia Bernays Stefano Silocchi Anthony Tweedale Shane Cobb
Company Number
04013372 (England and Wales)
Registered Office
56 CHEPSTOW VILLAS LONDON W11 2QX
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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56 CHEPSTOW VILLAS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,662 
9,662 
Current assets
Cash at bank and in hand
35,919 
30,530 
Creditors: amounts falling due within one year
(34,805)
(29,416)
Net current assets
1,114 
1,114 
Net assets
10,776 
10,776 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
776 
776 
Shareholders' funds
10,776 
10,776 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2024 and were signed on its behalf by
Shane Cobb Director Company Registration No. 04013372
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56 CHEPSTOW VILLAS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
56 CHEPSTOW VILLAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04013372. The registered office is 56 CHEPSTOW VILLAS, LONDON, W11 2QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
The freehold interest of 56 Chepstow Villas. London w11 is not depreciated.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
9,662 
At 30 November 2023
9,662 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
9,662 
At 30 November 2022
9,662 
2023 
2022 
£ 
£ 
Carrying amount of land and buildings on cost basis
- 
9,662 
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56 CHEPSTOW VILLAS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
34,190 
28,801 
Accruals
615 
615 
34,805 
29,416 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
7
Loans to directors
During the year the shareholders contributed £13,736 to the company. The running costs for the year were £8,346 so the surplus of £5,390 was added to the reserve fund. The reserve fund stands at £34,190 at the 30 November 2023.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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