CHESTERFIELD TRISTAN LIMITED

Company Registration Number:
02917897 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHESTERFIELD TRISTAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CHESTERFIELD TRISTAN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,518 3,148
Investments:   0 0
Total fixed assets: 2,518 3,148
Current assets
Stocks: 0 0
Debtors:   567,049 465,799
Cash at bank and in hand: 171,020 87,711
Investments:   0 0
Total current assets: 738,069 553,510
Creditors: amounts falling due within one year:   (424,645) (248,783)
Net current assets (liabilities): 313,424 304,727
Total assets less current liabilities: 315,942 307,875
Creditors: amounts falling due after more than one year:   (68,522) (68,522)
Provision for liabilities: 0 0
Total net assets (liabilities): 247,420 239,353
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 246,420 238,353
Shareholders funds: 247,420 239,353

The notes form part of these financial statements

CHESTERFIELD TRISTAN LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Samantha Jane Parkes
Status: Director

The notes form part of these financial statements

CHESTERFIELD TRISTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESTERFIELD TRISTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CHESTERFIELD TRISTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 63,929
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 63,929
Depreciation
At 01 January 2023 60,781
Charge for year 630
On disposals 0
Other adjustments 0
At 31 December 2023 61,411
Net book value
At 31 December 2023 2,518
At 31 December 2022 3,148