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REGISTERED NUMBER: 08328322 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Chester Commercial Limited

Chester Commercial Limited (Registered number: 08328322)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chester Commercial Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J M Quinn
A J Quinn





REGISTERED OFFICE: BB Suite 10
Watergate House
85 Lower Watergate Street
Chester
Cheshire
CH1 2LF





REGISTERED NUMBER: 08328322 (England and Wales)





ACCOUNTANTS: Jasper Financial Services Limited
The Old Chapel
Chapel Lane
Chester
CH3 8AP

Chester Commercial Limited (Registered number: 08328322)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Stocks 36,132 36,132
Debtors 4 20,395 52,287
Cash at bank 47,625 3,922
104,152 92,341
CREDITORS
Amounts falling due within one year 5 90,555 69,567
NET CURRENT ASSETS 13,597 22,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,597

22,774

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13,497 22,674
SHAREHOLDERS' FUNDS 13,597 22,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:





A J Quinn - Director


Chester Commercial Limited (Registered number: 08328322)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Chester Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 20,395 52,287

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 3,984 3,762
Taxation and social security - 6,372
Other creditors 86,571 59,433
90,555 69,567

Chester Commercial Limited (Registered number: 08328322)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100