Chelwood Mews Limited 03884779 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the management of a common residential area Digita Accounts Production Advanced 6.30.9574.0 true 03884779 2022-12-01 2023-11-30 03884779 2023-11-30 03884779 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03884779 bus:Micro-entities 2022-12-01 2023-11-30 03884779 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03884779 bus:FilletedAccounts 2022-12-01 2023-11-30 03884779 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03884779 bus:RegisteredOffice 2022-12-01 2023-11-30 03884779 bus:Director2 2022-12-01 2023-11-30 03884779 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 03884779 countries:AllCountries 2022-12-01 2023-11-30 03884779 2021-12-01 2022-11-30 03884779 2022-11-30 03884779 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 03884779

Chelwood Mews Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Chelwood Mews Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chelwood Mews Limited

Company Information

Director

AS Frazer

Registered office

1 Chelwood Mews
Chorley New Road
Bolton
Lancashire
BL6 4BF

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Chelwood Mews Limited

(Registration number: 03884779)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Current assets

4,719

7,612

Creditors: Amounts falling due within one year

(495)

(450)

 

4,224

7,162

Reserves

4,224

7,162

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £3 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Chelwood Mews
Chorley New Road
Bolton
Lancashire
BL6 4BF

These financial statements were authorised for issue by the director on 7 June 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 0 (2022 - 0).

For the financial year ending 30 November 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.

 

Chelwood Mews Limited

(Registration number: 03884779)
Statement of Financial Position as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 June 2024
 

AS Frazer
Director