CHILTERN ACCOUNTANCY SERVICES LTD

Company Registration Number:
03126027 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHILTERN ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHILTERN ACCOUNTANCY SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: R H Cambrook
Registered office: Branston
29 Highmoor
Amersham Buckinghamshire
HP7 9BU
Company Registration Number: 03126027 (England and Wales)

CHILTERN ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 868 492
Total fixed assets: 868 492
Current assets
Cash at bank and in hand: 81,062 80,238
Total current assets: 81,062 80,238
Creditors: amounts falling due within one year: ( 31,403 ) ( 24,877 )
Net current assets (liabilities): 49,659 55,361
Total assets less current liabilities: 50,527 55,853
Total net assets (liabilities): 50,527 55,853

The notes form part of these financial statements

CHILTERN ACCOUNTANCY SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 50,522 55,848
Shareholders funds: 50,527 55,853

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: R H Cambrook
Status: Director

The notes form part of these financial statements

CHILTERN ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHILTERN ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CHILTERN ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CHILTERN ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 7,542
Additions 578
Disposals -
Revaluations -
Transfers -
At 31 December 2023 8,120
Depreciation
At 01 January 2023 7,050
Charge for year 202
On disposals -
Other adjustments -
At 31 December 2023 7,252
Net book value
At 31 December 2023 868
At 31 December 2022 492