Chelsham Contracts Limited 11440649 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mrs J Curtis 11440649 2023-07-01 2024-06-30 11440649 2024-06-30 11440649 bus:OrdinaryShareClass1 2024-06-30 11440649 core:ShareCapital 2024-06-30 11440649 bus:FRS102 2023-07-01 2024-06-30 11440649 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11440649 bus:FullAccounts 2023-07-01 2024-06-30 11440649 bus:RegisteredOffice 2023-07-01 2024-06-30 11440649 bus:Director1 2023-07-01 2024-06-30 11440649 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 11440649 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11440649 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11440649 countries:EnglandWales 2023-07-01 2024-06-30 11440649 2022-07-01 2023-06-30 11440649 2023-06-30 11440649 bus:OrdinaryShareClass1 2023-06-30 11440649 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11440649

Chelsham Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Chelsham Contracts Limited

Profit and Loss Account for the Year Ended 30 June 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.

 

Chelsham Contracts Limited

(Registration number: 11440649)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mrs J Curtis
Director

 

Chelsham Contracts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 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:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

The principal place of business is:
10A Chapel Road
Warlingham
Surrey
CR6 9LH
United Kingdom

These financial statements were authorised for issue by the director on 26 March 2025.

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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.

 

Chelsham Contracts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

50

50

Cash at bank

50

50

100

100

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

5

Staff numbers

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