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REGISTERED NUMBER: 09273080 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

CHLOE CHESTERTON LIMITED

CHLOE CHESTERTON LIMITED (REGISTERED NUMBER: 09273080)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHLOE CHESTERTON LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: C Chesterton





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





REGISTERED NUMBER: 09273080 (England and Wales)





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

CHLOE CHESTERTON LIMITED (REGISTERED NUMBER: 09273080)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 144 216

CURRENT ASSETS
Cash at bank 58,367 71,682

CREDITORS
Amounts falling due within one year 5 10,613 20,780
NET CURRENT ASSETS 47,754 50,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,898

51,118

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 47,896 51,116
SHAREHOLDERS' FUNDS 47,898 51,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

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

The director acknowledges her 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 28 June 2024 and were signed by:





C Chesterton - Director


CHLOE CHESTERTON LIMITED (REGISTERED NUMBER: 09273080)

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

1. STATUTORY INFORMATION

Chloe Chesterton 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.

Turnover
Turnover represents sales excluding VAT; and including Flat Rate Scheme Surplus.

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 - 33% SLM

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2022
and 31 October 2023 2,883
DEPRECIATION
At 1 November 2022 2,667
Charge for year 72
At 31 October 2023 2,739
NET BOOK VALUE
At 31 October 2023 144
At 31 October 2022 216

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Tax - 6,632
Directors' current accounts 9,893 12,293
Accrued expenses 720 1,855
10,613 20,780

CHLOE CHESTERTON LIMITED (REGISTERED NUMBER: 09273080)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/23 31/10/22
value: £    £   
2 Ordinary 1 2 2

7. RESERVES
Retained
earnings
£   

At 1 November 2022 51,116
Deficit for the year (2,220 )
Dividends (1,000 )
At 31 October 2023 47,896