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Registered number: 06882256









CHAUCER SERVICES LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHAUCER SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
A Beckingham 




Registered number
06882256



Registered office
17 High Street
Redbourn

St. Albans

Hertfordshire

AL3 7LE




Accountants
WMT
Chartered Accountants

4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD





 
CHAUCER SERVICES LIMITED
 

CONTENTS



Page
Director's Report
1
Profit and Loss Account
2
Balance Sheet
3 - 4
Notes to the Financial Statements
5 - 6


 
CHAUCER SERVICES LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

Director

The director who served during the year was:

A Beckingham 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





A Beckingham
Director

Date: 17 March 2024

Page 1

 
CHAUCER SERVICES LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
CHAUCER SERVICES LIMITED
REGISTERED NUMBER: 06882256

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
13
13

  
13
13

Current assets
  

Debtors Within One Year
 4 
147
147

Cash at bank and in hand
 5 
519
519

  
666
666

Creditors: amounts falling due within one year
 6 
(678)
(678)

Net current liabilities
  
 
 
(12)
 
 
(12)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1

Page 3

 
CHAUCER SERVICES LIMITED
REGISTERED NUMBER: 06882256
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Beckingham
Director

Date: 17 March 2024

The notes on pages 5 to 6 form part of these financial statements.

Page 4

 
CHAUCER SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Chaucer Services Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 5

 
CHAUCER SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
13



At 31 December 2023
13





4.


Debtors

2023
2022
£
£


Amounts owed by joint ventures and associated undertakings
147
147

147
147



5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
519
519

519
519



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
457
457

Accruals and deferred income
221
221

678
678


Page 6