CHESTERMAN SWANN & CO. LIMITED 02523405 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is recruitment consultancy and property rental. Digita Accounts Production Advanced 6.30.9574.0 true 02523405 2023-04-01 2024-03-31 02523405 2024-03-31 02523405 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02523405 bus:Micro-entities 2023-04-01 2024-03-31 02523405 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02523405 bus:FullAccounts 2023-04-01 2024-03-31 02523405 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02523405 bus:RegisteredOffice 2023-04-01 2024-03-31 02523405 bus:Director3 2023-04-01 2024-03-31 02523405 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02523405 countries:EnglandWales 2023-04-01 2024-03-31 02523405 2022-01-01 2023-03-31 02523405 2023-03-31 02523405 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02523405

CHESTERMAN SWANN & CO. LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

CHESTERMAN SWANN & CO. LIMITED

Contents of the Financial Statements
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CHESTERMAN SWANN & CO. LIMITED

Company Information






 

Directors

Mr Thomas Malcolm Wyn Jones

Registered office

6 Daniell Way
Chester
Cheshire
CH3 5XH



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

CHESTERMAN SWANN & CO. LIMITED

(Registration number: 02523405)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

430,352

432,437

Current assets

212,455

229,381

Prepayments and accrued income

6,858

6,057

Creditors: Amounts falling due within one year

(10,910)

(23,782)

Net current assets

208,403

211,656

Total assets less current liabilities

638,755

644,093

Accruals and deferred income

(5,246)

(7,645)

 

633,509

636,448

Capital and reserves

633,509

636,448


 

Notes To The Financial Statements

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:
6 Daniell Way
Chester
Cheshire
CH3 5XH

2

Staff numbers

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

CHESTERMAN SWANN & CO. LIMITED

(Registration number: 02523405)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................

Mr Thomas Malcolm Wyn Jones
Director