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Registered number: 13684687
Chiswell Investment Limited
Financial Statements
For The Year Ended 31 October 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13684687
31 October 2023 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,200,000 752,509
1,200,000 752,509
CURRENT ASSETS
Debtors 5 1,170 50
Cash at bank and in hand 566,946 65,087
568,116 65,137
Creditors: Amounts Falling Due Within One Year 6 (1,268,673 ) (797,759 )
NET CURRENT ASSETS (LIABILITIES) (700,557 ) (732,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 499,443 19,887
PROVISIONS FOR LIABILITIES
Deferred Taxation (85,023 ) -
NET ASSETS 414,420 19,887
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 414,320 19,787
SHAREHOLDERS' FUNDS 414,420 19,887
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Radhika Chopra
Director
30 July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chiswell Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13684687 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rent received from the property.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
31 October 2023
£
Fair Value
As at 1 November 2022 752,509
Revaluations 447,491
As at 31 October 2023 1,200,000
5. Debtors
31 October 2023 31 October 2022
£ £
Due within one year
Other debtors 1,170 50
6. Creditors: Amounts Falling Due Within One Year
31 October 2023 31 October 2022
£ £
Trade creditors 5,207 2,786
Other creditors 1,246,178 786,574
Taxation and social security 17,288 8,399
1,268,673 797,759
7. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3