21 December 2022 false No description of principal activity Taxfiler 2024.5 14553643business:PrivateLimitedCompanyLtd2022-12-212023-12-31 145536432022-12-20 145536432022-12-212023-12-31 14553643business:AuditExempt-NoAccountantsReport2022-12-212023-12-31 14553643business:FilletedAccounts2022-12-212023-12-31 145536432023-12-31 14553643business:Director12022-12-212023-12-31 14553643business:RegisteredOffice2022-12-212023-12-31 14553643core:WithinOneYear2023-12-31 14553643core:AfterOneYear2023-12-31 14553643core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14553643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14553643core:PreviouslyStatedAmount2023-12-31 14553643business:SmallEntities2022-12-212023-12-31 14553643countries:EnglandWales2022-12-212023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14553643 (England and Wales)
CHELMSFORD HOLDINGS LIMITED Unaudited accounts for the period from 21 December 2022 to 31 December 2023
CHELMSFORD HOLDINGS LIMITED Unaudited accounts Contents
Page
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CHELMSFORD HOLDINGS LIMITED Company Information for the period from 21 December 2022 to 31 December 2023
Director
Martin Fried
Company Number
14553643 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD LONDON N15 6BL UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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CHELMSFORD HOLDINGS LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Investment property
1,088,835 
Current assets
Debtors
18,325 
Cash at bank and in hand
3,522 
21,847 
Creditors: amounts falling due within one year
(468,499)
Net current liabilities
(446,652)
Total assets less current liabilities
642,183 
Creditors: amounts falling due after more than one year
(643,480)
Net liabilities
(1,297)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,397)
Shareholders' funds
(1,297)
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Martin Fried Director Company Registration No. 14553643
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CHELMSFORD HOLDINGS LIMITED Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
1
Statutory information
CHELMSFORD HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14553643. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
1,088,835 
At 31 December 2023
1,088,835 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
18,225 
Amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
466,580 
Loans from directors
1,019 
Accruals
900 
468,499 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
643,480 
8
Controlling party
The ultimate controlling party is Martin Fried.
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CHELMSFORD HOLDINGS LIMITED Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
9
Average number of employees
During the period the average number of employees was 0.
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