Registered number
12873757
Chelsea Green (VJ) Limited
Unaudited Filleted Accounts
30 September 2023
Chelsea Green (VJ) Limited
Registered number: 12873757
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 230,100 -
Current assets 92,912 26,112
Creditors: amounts falling due within one year - (3,310)
Net current assets 92,912 22,802
Total assets less current liabilities 323,012 22,802
Creditors: amounts falling due after more than one year (399,542) (105,013)
Accruals and deferred income (1,815) (1,065)
Net liabilities (78,345) (83,276)
Capital and reserves (78,345) (83,276)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, TW9 2JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P F Rothwell
Director
Approved by the board on 30 August 2024
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