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COMPANY REGISTRATION NUMBER: 11056647
Chichele London Limited
Filleted Unaudited Financial Statements
30 November 2023
Chichele London Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
434,645
434,645
---------
---------
Current assets
5,429
4,473
Prepayments and accrued income
514
370
-------
-------
5,943
4,843
Creditors: amounts falling due within one year
398,039
196,658
---------
---------
Net current liabilities
( 392,096)
( 191,815)
---------
---------
Total assets less current liabilities
42,549
242,830
Creditors: amounts falling due after more than one year
46,838
246,677
Accruals and deferred income
2,393
1,887
--------
---------
(6,682)
(5,734)
--------
---------
Capital and reserves
( 6,682)
( 5,734)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T B Rose
( 98,100)
( 124,339)
( 222,439)
Mr J Wilkes
( 98,100)
( 77,500)
( 175,600)
---------
---------
---------
( 196,200)
( 201,839)
( 398,039)
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T B Rose
( 98,100)
( 98,100)
Mr J Wilkes
( 98,100)
( 98,100)
---------
----
---------
( 196,200)
( 196,200)
---------
----
---------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr T B Rose
Director
Company registration number: 11056647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, 2nd Floor, London, NW1 5BY.