The Chelsea Clothing Company Limited 02474346 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Non-trading company Digita Accounts Production Advanced 6.30.9574.0 true Ms Sophie Mirman Ross Mr Richard Philip Ross true 02474346 2023-07-01 2024-06-30 02474346 2024-06-30 02474346 core:RetainedEarningsAccumulatedLosses 2024-06-30 02474346 core:ShareCapital 2024-06-30 02474346 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02474346 bus:FRS102 2023-07-01 2024-06-30 02474346 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02474346 bus:FullAccounts 2023-07-01 2024-06-30 02474346 bus:RegisteredOffice 2023-07-01 2024-06-30 02474346 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 02474346 bus:Director1 2023-07-01 2024-06-30 02474346 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02474346 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02474346 countries:EnglandWales 2023-07-01 2024-06-30 02474346 2023-06-30 02474346 core:RetainedEarningsAccumulatedLosses 2023-06-30 02474346 core:ShareCapital 2023-06-30 02474346 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP

Registration number: 02474346

The Chelsea Clothing Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

The Chelsea Clothing Company Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Chelsea Clothing Company Limited

(Registration number: 02474346)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Creditors: Amounts falling due within one year

3

(156)

(156)

Net liabilities

 

(154)

(154)

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

(156)

(156)

Shareholders' deficit

 

(154)

(154)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 August 2024 and signed on its behalf by:
 

.........................................
Mr Richard Philip Ross
Company secretary and director

 

The Chelsea Clothing Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Gorst Road
London
NW10 6LA

These financial statements were authorised for issue by the Board on 3 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The company was dormant throughout the year.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis on the understanding that the creditors will continue to support the company for foreseeable future.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

The Chelsea Clothing Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

2024
£

2023
£

Due within one year

Other creditors

156

156

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2