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REGISTERED NUMBER: 13065956 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

CHERFOLD CONSULTING LIMITED

CHERFOLD CONSULTING LIMITED (REGISTERED NUMBER: 13065956)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHERFOLD CONSULTING LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A Sands





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford
Chobham
GU24 8EB





REGISTERED NUMBER: 13065956 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

CHERFOLD CONSULTING LIMITED (REGISTERED NUMBER: 13065956)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 382 382
Cash at bank 88 88
470 470
CREDITORS
Amounts falling due within one year 5 1,541 1,541
NET CURRENT LIABILITIES (1,071 ) (1,071 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,071

)

(1,071

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,072 ) (1,072 )
SHAREHOLDERS' FUNDS (1,071 ) (1,071 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





Mr A Sands - Director


CHERFOLD CONSULTING LIMITED (REGISTERED NUMBER: 13065956)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Cherfold Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 382 382

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 1,541 1,541