2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03986318 2022-06-01 2023-05-31 03986318 2023-05-31 03986318 2021-06-01 2022-05-31 03986318 2022-05-31 03986318 bus:Director1 2022-06-01 2023-05-31 03986318 core:WithinOneYear 2023-05-31 03986318 core:WithinOneYear 2022-05-31 03986318 core:RestatedAmount 2022-05-31 03986318 bus:Micro-entities 2022-06-01 2023-05-31 03986318 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03986318 bus:FullAccounts 2022-06-01 2023-05-31 03986318 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03986318 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 03986318
Chenstone Limited
Filleted Unaudited Financial Statements
31 May 2023
Chenstone Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
1,388,017
1,408,388
------------
------------
Current assets
172,061
167,734
Prepayments and accrued income
6,638
6,273
---------
---------
178,699
174,007
Creditors: amounts falling due within one year
28,718
10,482
------------
------------
Net current assets
149,981
163,525
------------
------------
Total assets less current liabilities
1,537,998
1,571,913
Accruals and deferred income
26,159
19,357
------------
------------
1,511,839
1,552,556
------------
------------
Capital and reserves
1,511,839
1,552,556
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr S Diliberto
Director
Company registration number: 03986318
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Watersfield Way, Edgware, Middlesex, HA8 6RZ, England.