Registered number
10494425
That Old Chestnut Ltd
Filleted Accounts
31 December 2023
That Old Chestnut Ltd
Registered number: 10494425
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 21,901 24,377
Current assets 5,189 2,398
Prepayments and accrued income 238 225
5,427 2,623
Creditors: amounts falling due within one year (29,735) (25,794)
Net current liabilities (24,308) (23,171)
Total assets less current liabilities (2,407) 1,206
Accruals and deferred income (993) (903)
Net (liabilities)/assets (3,400) 303
Capital and reserves (3,400) 303
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Carter Mount, Leeds, West Yorkshire, LS15 7BJ.
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 member has 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.
Ms E V Robinson
Director
Approved by the board on 20 September 2024
That Old Chestnut Ltd 10494425 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Ms E V Robinson No description of principal activity 10494425 2022-01-01 2022-12-31 10494425 core:WithinOneYear 2022-12-31 10494425 2023-01-01 2023-12-31 10494425 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10494425 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10494425 countries:England 2023-01-01 2023-12-31 10494425 bus:Director40 2023-01-01 2023-12-31 10494425 bus:Micro-entities 2023-01-01 2023-12-31 10494425 bus:FilletedAccounts 2023-01-01 2023-12-31 10494425 2023-12-31 10494425 core:WithinOneYear 2023-12-31 10494425 2022-12-31 iso4217:GBP xbrli:pure