2022-11-012023-10-312023-10-31false12250841Chaddesbury Limited2024-04-09iso4217:GBPxbrli:pure122508412022-11-01122508412023-10-31122508412022-11-012023-10-31122508412021-11-01122508412022-10-31122508412021-11-012022-10-3112250841bus:SmallEntities2022-11-012023-10-3112250841bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112250841bus:FullAccounts2022-11-012023-10-3112250841bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112250841core:WithinOneYear2023-10-3112250841core:AfterOneYear2023-10-3112250841core:WithinOneYear2022-10-3112250841core:AfterOneYear2022-10-3112250841core:ShareCapital2023-10-3112250841core:SharePremium2023-10-3112250841core:RevaluationReserve2023-10-3112250841core:OtherReservesSubtotal2023-10-3112250841core:RetainedEarningsAccumulatedLosses2023-10-3112250841core:ShareCapital2022-10-3112250841core:SharePremium2022-10-3112250841core:RevaluationReserve2022-10-3112250841core:OtherReservesSubtotal2022-10-3112250841core:RetainedEarningsAccumulatedLosses2022-10-3112250841core:LandBuildings2023-10-3112250841core:PlantMachinery2023-10-3112250841core:Vehicles2023-10-3112250841core:FurnitureFittings2023-10-3112250841core:OfficeEquipment2023-10-3112250841core:NetGoodwill2023-10-3112250841core:IntangibleAssetsOtherThanGoodwill2023-10-3112250841core:ListedExchangeTraded2023-10-3112250841core:UnlistedNon-exchangeTraded2023-10-3112250841core:LandBuildings2022-10-3112250841core:PlantMachinery2022-10-3112250841core:Vehicles2022-10-3112250841core:FurnitureFittings2022-10-3112250841core:OfficeEquipment2022-10-3112250841core:NetGoodwill2022-10-3112250841core:IntangibleAssetsOtherThanGoodwill2022-10-3112250841core:ListedExchangeTraded2022-10-3112250841core:UnlistedNon-exchangeTraded2022-10-3112250841core:LandBuildings2022-11-012023-10-3112250841core:PlantMachinery2022-11-012023-10-3112250841core:Vehicles2022-11-012023-10-3112250841core:FurnitureFittings2022-11-012023-10-3112250841core:OfficeEquipment2022-11-012023-10-3112250841core:NetGoodwill2022-11-012023-10-3112250841core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112250841core:ListedExchangeTraded2022-11-012023-10-3112250841core:UnlistedNon-exchangeTraded2022-11-012023-10-3112250841core:MoreThanFiveYears2022-11-012023-10-3112250841core:Non-currentFinancialInstruments2023-10-3112250841core:Non-currentFinancialInstruments2022-10-3112250841dpl:CostSales2022-11-012023-10-3112250841dpl:DistributionCosts2022-11-012023-10-3112250841core:LandBuildings2022-11-012023-10-3112250841core:PlantMachinery2022-11-012023-10-3112250841core:Vehicles2022-11-012023-10-3112250841core:FurnitureFittings2022-11-012023-10-3112250841core:OfficeEquipment2022-11-012023-10-3112250841dpl:AdministrativeExpenses2022-11-012023-10-3112250841core:NetGoodwill2022-11-012023-10-3112250841core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112250841dpl:GroupUndertakings2022-11-012023-10-3112250841dpl:ParticipatingInterests2022-11-012023-10-3112250841dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112250841core:ListedExchangeTraded2022-11-012023-10-3112250841dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112250841core:UnlistedNon-exchangeTraded2022-11-012023-10-3112250841dpl:CostSales2021-11-012022-10-3112250841dpl:DistributionCosts2021-11-012022-10-3112250841core:LandBuildings2021-11-012022-10-3112250841core:PlantMachinery2021-11-012022-10-3112250841core:Vehicles2021-11-012022-10-3112250841core:FurnitureFittings2021-11-012022-10-3112250841core:OfficeEquipment2021-11-012022-10-3112250841dpl:AdministrativeExpenses2021-11-012022-10-3112250841core:NetGoodwill2021-11-012022-10-3112250841core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112250841dpl:GroupUndertakings2021-11-012022-10-3112250841dpl:ParticipatingInterests2021-11-012022-10-3112250841dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112250841core:ListedExchangeTraded2021-11-012022-10-3112250841dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112250841core:UnlistedNon-exchangeTraded2021-11-012022-10-3112250841core:NetGoodwill2023-10-3112250841core:IntangibleAssetsOtherThanGoodwill2023-10-3112250841core:LandBuildings2023-10-3112250841core:PlantMachinery2023-10-3112250841core:Vehicles2023-10-3112250841core:FurnitureFittings2023-10-3112250841core:OfficeEquipment2023-10-3112250841core:AfterOneYear2023-10-3112250841core:WithinOneYear2023-10-3112250841core:ListedExchangeTraded2023-10-3112250841core:UnlistedNon-exchangeTraded2023-10-3112250841core:ShareCapital2023-10-3112250841core:SharePremium2023-10-3112250841core:RevaluationReserve2023-10-3112250841core:OtherReservesSubtotal2023-10-3112250841core:RetainedEarningsAccumulatedLosses2023-10-3112250841core:NetGoodwill2022-10-3112250841core:IntangibleAssetsOtherThanGoodwill2022-10-3112250841core:LandBuildings2022-10-3112250841core:PlantMachinery2022-10-3112250841core:Vehicles2022-10-3112250841core:FurnitureFittings2022-10-3112250841core:OfficeEquipment2022-10-3112250841core:AfterOneYear2022-10-3112250841core:WithinOneYear2022-10-3112250841core:ListedExch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Chaddesbury Limited

Registered Number
12250841
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Chaddesbury Limited
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Graham Neale

Company Secretary

Susan A Neale

Registered Address

Grosvenor House
St. Pauls Square
Birmingham
B3 1RB

Registered Number

12250841 (England and Wales)
Chaddesbury Limited
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets366332
66332
Current assets
Debtors43884,032
Cash at bank and on hand6,3615,430
6,7499,462
Creditors amounts falling due within one year5(5,510)(6,853)
Net current assets (liabilities)1,2392,609
Total assets less current liabilities1,3052,941
Net assets1,3052,941
Capital and reserves
Called up share capital100100
Profit and loss account1,2052,841
Shareholders' funds1,3052,941
The financial statements were approved and authorised for issue by the Director on 9 April 2024, and are signed on its behalf by:
Graham Neale
Director
Registered Company No. 12250841
Chaddesbury Limited
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment2
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 221,5211,521
At 31 October 231,5211,521
Depreciation and impairment
At 01 November 221,1891,189
Charge for year266266
At 31 October 231,4551,455
Net book value
At 31 October 236666
At 31 October 22332332
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-3,600
Other debtors25-
Prepayments and accrued income363432
Total3884,032
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.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties386581
Taxation and social security6442,052
Accrued liabilities and deferred income4,4804,220
Total5,5106,853
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.
6.Related party transactions
At the year end, the Company owed the Director £386 (2022: £581). These monies had been advanced on an unsecured, interest free basis, being repayable upon demand.