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Company Registration No. 10698346 (England and Wales)
Chester SA Limited Unaudited accounts for the year ended 29 September 2024
Chester SA Limited Unaudited accounts Contents
Page
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Chester SA Limited Company Information for the year ended 29 September 2024
Director
Mr D. Stevenson
Company Number
10698346 (England and Wales)
Registered Office
50 Church Street Flint Flintshire CH6 5AE Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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Chester SA Limited Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,617 
41,426 
Current assets
Debtors
- 
23,285 
Cash at bank and in hand
(475)
1,737 
(475)
25,022 
Creditors: amounts falling due within one year
(14,155)
(17,268)
Net current (liabilities)/assets
(14,630)
7,754 
Net assets
12,987 
49,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,887 
49,080 
Shareholders' funds
12,987 
49,180 
For the year ending 29 September 2024 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 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 28 February 2025 and were signed on its behalf by
Mr D. Stevenson Director Company Registration No. 10698346
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Chester SA Limited Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Chester SA Limited is a private company, limited by shares, registered in England and Wales, registration number 10698346. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, Wales.
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:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 September 2023
82,794 
At 29 September 2024
82,794 
Depreciation
At 30 September 2023
41,368 
Charge for the year
13,809 
At 29 September 2024
55,177 
Net book value
At 29 September 2024
27,617 
At 29 September 2023
41,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,285 
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Chester SA Limited Notes to the Accounts for the year ended 29 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,113 
Other creditors
705 
705 
Loans from directors
13,450 
13,450 
14,155 
17,268 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 33 (2023: 33).
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