Company Registration No. 10698346 (England and Wales)
Chester SA Limited
Unaudited accounts
for the year ended 29 September 2023
Chester SA Limited
Unaudited accounts
Contents
Chester SA Limited
Company Information
for the year ended 29 September 2023
Company Number
10698346 (England and Wales)
Registered Office
50 Church Street
Flint
Flintshire
CH6 5AE
Wales
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Chester SA Limited
Statement of financial position
as at 29 September 2023
Tangible assets
41,426
48,696
Cash at bank and in hand
1,737
4,225
Creditors: amounts falling due within one year
(17,268)
(12,222)
Net current assets
7,754
423
Called up share capital
100
100
Profit and loss account
49,080
49,019
Shareholders' funds
49,180
49,119
For the year ending 29 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Mr D. Stevenson
Director
Company Registration No. 10698346
Chester SA Limited
Notes to the Accounts
for the year ended 29 September 2023
Chester SA Limited is a private company, limited by shares, registered in England and Wales, registration number 10698346. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2022
82,794
At 29 September 2023
82,794
At 30 September 2022
34,098
At 29 September 2023
41,368
At 29 September 2023
41,426
At 29 September 2022
48,696
Amounts falling due within one year
Accrued income and prepayments
-
5,000
Chester SA Limited
Notes to the Accounts
for the year ended 29 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,113
4,722
Loans from directors
13,450
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 33 (2022: 33).