CHILCOTTS AUCTIONEERS LIMITED

Company Registration Number:
10420510 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CHILCOTTS AUCTIONEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

CHILCOTTS AUCTIONEERS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 373,936 363,936
Investments:   0 0
Total fixed assets: 373,936 363,936
Current assets
Stocks: 0 0
Debtors:   20,928 8,109
Cash at bank and in hand: 875 84,981
Investments:   0 0
Total current assets: 21,803 93,090
Creditors: amounts falling due within one year:   (70,188) (156,733)
Net current assets (liabilities): (48,385) (63,643)
Total assets less current liabilities: 325,551 300,293
Creditors: amounts falling due after more than one year:   (187,940) (201,736)
Provision for liabilities: (1,375)
Total net assets (liabilities): 136,236 98,557
Capital and reserves
Called up share capital: 100 100
Share premium account:   0
Revaluation reserve:474,50074,500
Other reserves: 0 0
Profit and loss account: 61,636 23,957
Shareholders funds: 136,236 98,557

The notes form part of these financial statements

CHILCOTTS AUCTIONEERS LIMITED

Balance sheet statements

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mr D Chilcott
Status: Director

The notes form part of these financial statements

CHILCOTTS AUCTIONEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

CHILCOTTS AUCTIONEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 14 15

CHILCOTTS AUCTIONEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 378,681
Additions 13,000
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 391,681
Depreciation
At 01 November 2022 14,745
Charge for year 3,000
On disposals 0
Other adjustments 0
At 31 October 2023 17,745
Net book value
At 31 October 2023 373,936
At 31 October 2022 363,936

CHILCOTTS AUCTIONEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve

2023
£
Balance at 01 November 2022 74,500
Surplus or deficit after revaluation 0
Balance at 31 October 2023 74,500