County Cheltenham Limited 04973447 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is trading and marketing within the motor and aviation industries Digita Accounts Production Advanced 6.30.9574.0 true 04973447 2023-01-01 2023-12-31 04973447 2023-12-31 04973447 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04973447 bus:Micro-entities 2023-01-01 2023-12-31 04973447 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04973447 bus:FullAccounts 2023-01-01 2023-12-31 04973447 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04973447 bus:RegisteredOffice 2023-01-01 2023-12-31 04973447 bus:Director1 2023-01-01 2023-12-31 04973447 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04973447 countries:EnglandWales 2023-01-01 2023-12-31 04973447 2022-01-01 2022-12-31 04973447 2022-12-31 04973447 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04973447

Prepared for the registrar
 

County Cheltenham Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

County Cheltenham Limited

(Registration number: 04973447)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,335

-

Current assets

3,624

7,140

Creditors: Amounts falling due within one year

(4,172)

(6,201)

Net current (liabilities)/assets

(548)

939

Total assets less current liabilities

1,787

939

Accruals and deferred income

(470)

(470)

 

1,317

469

Capital and reserves

1,317

469

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 September 2024
 


B M Kane
Director