1 December 2022 false No description of principal activity Taxfiler 2024.6 12315524business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123155242022-11-30 123155242022-12-012023-11-30 12315524business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12315524business:FilletedAccounts2022-12-012023-11-30 123155242023-11-30 12315524business:Director12022-12-012023-11-30 12315524business:RegisteredOffice2022-12-012023-11-30 123155242022-11-30 12315524core:WithinOneYear2023-11-30 12315524core:WithinOneYear2022-11-30 12315524core:AfterOneYear2023-11-30 12315524core:AfterOneYear2022-11-30 12315524countries:EnglandWales2022-12-012023-11-30 123155242021-12-012022-11-30 12315524business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12315524 (England and Wales)
CHESTERFIELD CAR COMPANY LTD Unaudited accounts for the year ended 30 November 2023
CHESTERFIELD CAR COMPANY LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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CHESTERFIELD CAR COMPANY LTD Company Information for the year ended 30 November 2023
Director
Alex Ward
Company Number
12315524 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CHESTERFIELD CAR COMPANY LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
7,956 
10,148 
Current assets
163,086 
237,024 
Creditors: amounts falling due within one year
(135,224)
(196,432)
Net current assets
27,862 
40,592 
Total assets less current liabilities
35,818 
50,740 
Creditors: amounts falling due after more than one year
(46,051)
(47,523)
(Net liabilities)/net assets
(10,233)
3,217 
Capital and reserves
(10,233)
3,217 
NOTES TO THE ACCOUNTS
1 Statutory information
CHESTERFIELD CAR COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12315524. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Alex Ward Director Company Registration No. 12315524
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