CHELSEA PROPCO ONE LIMITED

Company Registration Number:
11705775 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CHELSEA PROPCO ONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHELSEA PROPCO ONE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 10
Walpole Street
London
GBR
SW3 4QP
Company Registration Number: 11705775 (England and Wales)

CHELSEA PROPCO ONE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 6,647 5,580
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,432 ) ( 6,925 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 1,215 ( 1,345 )

CHELSEA PROPCO ONE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 80,000 64,097
Current assets: 10,975 6,071
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,975 6,071
Total assets less current liabilities: 91,975 71,168
Creditors: amounts falling due after more than one year: ( 91,460 ) ( 70,653 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 515 515
Capital and reserves: 515 515

CHELSEA PROPCO ONE LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: D Manuel
Status: Director

The notes form part of these financial statements

CHELSEA PROPCO ONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

CHELSEA PROPCO ONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No