Chestnut Corp Ltd 09063995 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is web hosting. Digita Accounts Production Advanced 6.30.9574.0 true 09063995 2022-09-01 2023-08-31 09063995 2023-08-31 09063995 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09063995 bus:Micro-entities 2022-09-01 2023-08-31 09063995 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09063995 bus:FullAccounts 2022-09-01 2023-08-31 09063995 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09063995 bus:RegisteredOffice 2022-09-01 2023-08-31 09063995 bus:CompanySecretary1 2022-09-01 2023-08-31 09063995 bus:Director1 2022-09-01 2023-08-31 09063995 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09063995 countries:AllCountries 2022-09-01 2023-08-31 09063995 2021-09-01 2022-08-31 09063995 2022-08-31 09063995 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09063995

Chestnut Corp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Chestnut Corp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chestnut Corp Ltd

Company Information

Director

Mr WR Noyce

Company secretary

Mrs HV Noyce

Registered office

West Redford West Redford
Bowringsleigh
Kingsbridge
Devon
TQ7 3LQ

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Chestnut Corp Ltd

(Registration number: 09063995)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

862

1,150

Current assets

8,235

4,113

Creditors: Amounts falling due within one year

(11,468)

(9,809)

Net current liabilities

(3,233)

(5,696)

Total assets less current liabilities

(2,371)

(4,546)

Accruals and deferred income

(1,840)

(1,020)

 

(4,211)

(5,566)

Capital and reserves

(4,211)

(5,566)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
West Redford West Redford
Bowringsleigh
Kingsbridge
Devon
TQ7 3LQ
United Kingdom

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Chestnut Corp Ltd

(Registration number: 09063995)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr WR Noyce
Director