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Company Registration No. 11695086 (England and Wales)
CHALFONT STORES LIMITED Unaudited accounts for the year ended 30 November 2023
CHALFONT STORES LIMITED Unaudited accounts Contents
Page
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CHALFONT STORES LIMITED Company Information for the year ended 30 November 2023
Director
NAVARATNARAJAH Mangalanayaki
Company Number
11695086 (England and Wales)
Registered Office
2 LOVEL ROAD CHALFONT ST. PETER GERRARDS CROSS SL9 9NN UNITED KINGDOM
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CHALFONT STORES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
50,250 
40,165 
Debtors
- 
1,333 
Cash at bank and in hand
10,356 
1,581 
60,606 
43,079 
Creditors: amounts falling due within one year
(5,434)
(1,481)
Net current assets
55,172 
41,598 
Total assets less current liabilities
55,172 
41,598 
Creditors: amounts falling due after more than one year
(30,736)
(33,564)
Net assets
24,436 
8,034 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,435 
8,033 
Shareholders' funds
24,436 
8,034 
For the year ending 30 November 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 her 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 3 November 2024 and were signed on its behalf by
NAVARATNARAJAH Mangalanayaki Director Company Registration No. 11695086
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CHALFONT STORES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHALFONT STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11695086. The registered office is 2 LOVEL ROAD, CHALFONT ST. PETER, GERRARDS CROSS, SL9 9NN, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,333 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
548 
Taxes and social security
5,434 
933 
5,434 
1,481 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,736 
33,564 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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