2023-01-012023-12-312023-12-31false10484426GUIDO'S CHANCERY LANE LIMITED2024-08-0856103iso4217:GBPxbrli:pure104844262023-01-01104844262023-12-31104844262023-01-012023-12-31104844262022-01-01104844262022-12-31104844262022-01-012022-12-3110484426bus:SmallEntities2023-01-012023-12-3110484426bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110484426bus:FullAccounts2023-01-012023-12-3110484426bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110484426core:WithinOneYear2023-12-3110484426core:AfterOneYear2023-12-3110484426core:WithinOneYear2022-12-3110484426core:AfterOneYear2022-12-3110484426core:ShareCapital2023-12-3110484426core:SharePremium2023-12-3110484426core:RevaluationReserve2023-12-3110484426core:OtherReservesSubtotal2023-12-3110484426core:RetainedEarningsAccumulatedLosses2023-12-3110484426core:ShareCapital2022-12-3110484426core:SharePremium2022-12-3110484426core:RevaluationReserve2022-12-3110484426core:OtherReservesSubtotal2022-12-3110484426core:RetainedEarningsAccumulatedLosses2022-12-3110484426core:LandBuildings2023-12-3110484426core:PlantMachinery2023-12-3110484426core:Vehicles2023-12-3110484426core:FurnitureFittings2023-12-3110484426core:OfficeEquipment2023-12-3110484426core:NetGoodwill2023-12-3110484426core:IntangibleAssetsOtherThanGoodwill2023-12-3110484426core:ListedExchangeTraded2023-12-3110484426core:UnlistedNon-exchangeTraded2023-12-3110484426core:LandBuildings2022-12-3110484426core:PlantMachinery2022-12-3110484426core:Vehicles2022-12-3110484426core:FurnitureFittings2022-12-3110484426core:OfficeEquipment2022-12-3110484426core:NetGoodwill2022-12-3110484426core:IntangibleAssetsOtherThanGoodwill2022-12-3110484426core:ListedExchangeTraded2022-12-3110484426core:UnlistedNon-exchangeTraded2022-12-3110484426core:LandBuildings2023-01-012023-12-3110484426core:PlantMachinery2023-01-012023-12-3110484426core:Vehicles2023-01-012023-12-3110484426core:FurnitureFittings2023-01-012023-12-3110484426core:OfficeEquipment2023-01-012023-12-3110484426core:NetGoodwill2023-01-012023-12-3110484426core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110484426core:ListedExchangeTraded2023-01-012023-12-3110484426core:UnlistedNon-exchangeTraded2023-01-012023-12-3110484426core:MoreThanFiveYears2023-01-012023-12-3110484426core:Non-currentFinancialInstruments2023-12-3110484426core:Non-currentFinancialInstruments2022-12-3110484426dpl:CostSales2023-01-012023-12-3110484426dpl:DistributionCosts2023-01-012023-12-3110484426core:LandBuildings2023-01-012023-12-3110484426core:PlantMachinery2023-01-012023-12-3110484426core:Vehicles2023-01-012023-12-3110484426core:FurnitureFittings2023-01-012023-12-3110484426core:OfficeEquipment2023-01-012023-12-3110484426dpl:AdministrativeExpenses2023-01-012023-12-3110484426core:NetGoodwill2023-01-012023-12-3110484426core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110484426dpl:GroupUndertakings2023-01-012023-12-3110484426dpl:ParticipatingInterests2023-01-012023-12-3110484426dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3110484426core:ListedExchangeTraded2023-01-012023-12-3110484426dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3110484426core:UnlistedNon-exchangeTraded2023-01-012023-12-3110484426dpl:CostSales2022-01-012022-12-3110484426dpl:DistributionCosts2022-01-012022-12-3110484426core:LandBuildings2022-01-012022-12-3110484426core:PlantMachinery2022-01-012022-12-3110484426core:Vehicles2022-01-012022-12-3110484426core:FurnitureFittings2022-01-012022-12-3110484426core:OfficeEquipment2022-01-012022-12-3110484426dpl:AdministrativeExpenses2022-01-012022-12-3110484426core:NetGoodwill2022-01-012022-12-3110484426core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110484426dpl:GroupUndertakings2022-01-012022-12-3110484426dpl:ParticipatingInterests2022-01-012022-12-3110484426dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3110484426core:ListedExchangeTraded2022-01-012022-12-3110484426dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3110484426core:UnlistedNon-exchangeTraded2022-01-012022-12-3110484426core:NetGoodwill2023-12-3110484426core:IntangibleAssetsOtherThanGoodwill2023-12-3110484426core:LandBuildings2023-12-3110484426core:PlantMachinery2023-12-3110484426core:Vehicles2023-12-3110484426core:FurnitureFittings2023-12-3110484426core:OfficeEquipment2023-12-3110484426core:AfterOneYear2023-12-3110484426core:WithinOneYear2023-12-3110484426core:ListedExchangeTraded2023-12-3110484426core:UnlistedNon-exchangeTraded2023-12-3110484426core:ShareCapital2023-12-3110484426core:SharePremium2023-12-3110484426core:RevaluationReserve2023-12-3110484426core:OtherReservesSubtotal2023-12-3110484426core:RetainedEarningsAccumulatedLosses2023-12-3110484426core:NetGoodwill2022-12-3110484426core:IntangibleAssetsOtherThanGoodwill2022-12-3110484426core:LandBuildings2022-12-3110484426core:PlantMachinery2022-12-3110484426core:Vehicles2022-12-3110484426core:FurnitureFittings2022-12-3110484426core:OfficeEquipment2022-12-3110484426core:AfterOneYear2022-12-3110484426core:WithinOneYear2022-12-3110484426core:ListedExchangeTraded2022-12-3110484426core:UnlistedNon-exchangeTraded2022-12-3110484426core:ShareCapital2022-12-3110484426core:SharePremium2022-12-3110484426core:RevaluationReserve2022-12-3110484426core:OtherReservesSubtotal2022-12-3110484426core:RetainedEarningsAccumulatedLosses2022-12-3110484426core:NetGoodwill2022-01-0110484426core:IntangibleAssetsOtherThanGoodwill2022-01-0110484426core:LandBuildings2022-01-0110484426core:PlantMachinery2022-01-0110484426core:Vehicles2022-01-0110484426core:FurnitureFittings2022-01-0110484426core:OfficeEquipment2022-01-0110484426core:AfterOneYear2022-01-0110484426core:WithinOneYear2022-01-0110484426core:ListedExchangeTraded2022-01-0110484426core:UnlistedNon-exchangeTraded2022-01-0110484426core:ShareCapital2022-01-0110484426core:SharePremium2022-01-0110484426core:RevaluationReserve2022-01-0110484426core:OtherReservesSubtotal2022-01-0110484426core:RetainedEarningsAccumulatedLosses2022-01-0110484426core:AfterOneYear2023-01-012023-12-3110484426core:WithinOneYear2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3110484426core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3110484426core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3110484426core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3110484426core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3110484426core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3110484426bus:Director12023-01-012023-12-3110484426bus:Director22023-01-012023-12-31

GUIDO'S CHANCERY LANE LIMITED

Registered Number
10484426
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GUIDO'S CHANCERY LANE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Guido Oselladore
Miguel Cutajar

Registered Address

179 Park Lane
Poynton
Stockport
SK12 1RH

Registered Number

10484426 (England and Wales)
GUIDO'S CHANCERY LANE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors37,8147,814
7,8147,814
Creditors amounts falling due within one year4(7,543)(7,543)
Net current assets (liabilities)271271
Total assets less current liabilities271271
Net assets271271
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(729)(729)
Shareholders' funds271271
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2024, and are signed on its behalf by:
Guido Oselladore
Director
Registered Company No. 10484426
GUIDO'S CHANCERY LANE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year22
3.Debtors: amounts due within one year

2023

2022

££
Other debtors1,0151,015
Prepayments and accrued income6,7996,799
Total7,8147,814
Short term trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables7,5437,543
Total7,5437,543
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet