Chelsfield Consulting Limited 04374264 false 2023-03-01 2024-03-31 2024-03-31 The principal activity of the company is is that of engineering/surveying consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04374264 2023-03-01 2024-03-31 04374264 2024-03-31 04374264 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04374264 bus:Micro-entities 2023-03-01 2024-03-31 04374264 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 04374264 bus:FilletedAccounts 2023-03-01 2024-03-31 04374264 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 04374264 bus:RegisteredOffice 2023-03-01 2024-03-31 04374264 bus:CompanySecretary1 2023-03-01 2024-03-31 04374264 bus:Director1 2023-03-01 2024-03-31 04374264 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 04374264 countries:EnglandWales 2023-03-01 2024-03-31 04374264 2022-03-01 2023-02-28 04374264 2023-02-28 04374264 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04374264

Chelsfield Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 31 March 2024

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Chelsfield Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Chelsfield Consulting Limited

Company Information

Director

P Baldasera

Company secretary

Mrs S Baldasera

Registered office

152 Worlds End Lane
Chelsfield
Bromley
BR6 6AS

 

Chelsfield Consulting Limited

(Registration number: 04374264)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,347

5,191

Current assets

181,835

250,881

Creditors: Amounts falling due within one year

(35,098)

(62,700)

Net current assets

146,737

188,181

Total assets less current liabilities

151,084

193,372

Accruals and deferred income

(2,000)

(2,504)

 

149,084

190,868

Capital and reserves

149,084

190,868

 

Chelsfield Consulting Limited

(Registration number: 04374264)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
152 Worlds End Lane
Chelsfield
Bromley
BR6 6AS
England

These financial statements were authorised for issue by the director on 11 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 2024 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 period 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
P Baldasera
Director