Chartwell Business Development Limited 02634335 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is management consultants Digita Accounts Production Advanced 6.30.9574.0 true I. A Horton J Horton true 02634335 2023-08-01 2024-07-31 02634335 2024-07-31 02634335 core:ShareCapital 2024-07-31 02634335 core:CurrentFinancialInstruments 2024-07-31 02634335 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02634335 bus:FRS102 2023-08-01 2024-07-31 02634335 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02634335 bus:FullAccounts 2023-08-01 2024-07-31 02634335 bus:RegisteredOffice 2023-08-01 2024-07-31 02634335 bus:CompanySecretary1 2023-08-01 2024-07-31 02634335 bus:Director1 2023-08-01 2024-07-31 02634335 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 02634335 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02634335 countries:EnglandWales 2023-08-01 2024-07-31 02634335 2022-08-01 2023-07-31 02634335 2023-07-31 02634335 core:ShareCapital 2023-07-31 02634335 core:CurrentFinancialInstruments 2023-07-31 02634335 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 02634335

Chartwell Business Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Chartwell Business Development Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Chartwell Business Development Limited

Company Information

Director

I. A Horton

Company secretary

J Horton

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartwell Business Development Limited

Income Statement for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Chartwell Business Development Limited

(Registration number: 02634335)
Statement of Financial Position as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 January 2025
 

.........................................
I. A Horton
Director

   
     
 

Chartwell Business Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 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:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Chartwell Business Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Debtors

2024
£

2023
£

Other debtors

1,000

1,000

1,000

1,000