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REGISTERED NUMBER: 04462598 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

Chesterton Consultancy Ltd

Chesterton Consultancy Ltd (Registered number: 04462598)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chesterton Consultancy Ltd

Company Information
for the Year Ended 30th June 2024







DIRECTOR: G Bolton





SECRETARY: Mrs S Bolton





REGISTERED OFFICE: 42 Abbotsbury Gardens
Pinner
Middlesex
HA5 1SX





REGISTERED NUMBER: 04462598 (England and Wales)





ACCOUNTANTS: Chesterton Consultancy Ltd
42 Abbotsbury Gardens
Pinner
Middlesex
HA5 1SX

Chesterton Consultancy Ltd (Registered number: 04462598)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 393 1,184

CURRENT ASSETS
Debtors 5 8,210 15,167
Cash at bank 235,494 207,703
243,704 222,870
CREDITORS
Amounts falling due within one year 6 33,409 15,353
NET CURRENT ASSETS 210,295 207,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,688

208,701

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 210,588 208,601
SHAREHOLDERS' FUNDS 210,688 208,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Chesterton Consultancy Ltd (Registered number: 04462598)

Balance Sheet - continued
30th June 2024


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 22nd August 2024 and were signed by:





G Bolton - Director


Chesterton Consultancy Ltd (Registered number: 04462598)

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

1. STATUTORY INFORMATION

Chesterton Consultancy Ltd 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.

The director has prepared a forecast for the proceeding 12 months which indicates a sustainable level of profitability and for this reason these accounts have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Chesterton Consultancy Ltd (Registered number: 04462598)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023 3,746
Disposals (471 )
At 30th June 2024 3,275
DEPRECIATION
At 1st July 2023 2,562
Charge for year 791
Eliminated on disposal (471 )
At 30th June 2024 2,882
NET BOOK VALUE
At 30th June 2024 393
At 30th June 2023 1,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 222 210
Other debtors 7,988 14,957
8,210 15,167

Chesterton Consultancy Ltd (Registered number: 04462598)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 270 116
Taxation and social security 14,262 14,582
Other creditors 18,877 655
33,409 15,353

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2024 and 30th June 2023:

2024 2023
£    £   
G Bolton
Balance outstanding at start of year 9,275 -
Amounts advanced - 9,275
Amounts repaid (9,275 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,275