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Registered number: 12164887
Chesterson Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MSB & Co Canvey Island Limited
Accountants and Tax Advisors
14 Furtherwick Road
Canvey Island
Essex
SS8 7AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12164887
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10 1,530
Cash at bank and in hand 999 1,000
1,009 2,530
Creditors: Amounts Falling Due Within One Year 5 (4,381 ) (5,236 )
NET CURRENT ASSETS (LIABILITIES) (3,372 ) (2,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,372 ) (2,706 )
NET LIABILITIES (3,372 ) (2,706 )
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account (3,392 ) (2,726 )
SHAREHOLDERS' FUNDS (3,372) (2,706)
For the year ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ben McGuinness
Director
2nd May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chesterson Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12164887 . The registered office is 14 Furtherwick Road, Canvey Island, Essex, SS8 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 10
Directors' loan accounts - 1,520
10 1,530
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 480 480
Directors' loan accounts 513 -
Amounts owed to related parties 3,388 4,756
4,381 5,236
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
5 Ordinary Shares of £ 1 each 5 5
5 Ordinary A shares of £ 1 each 5 5
5 Ordinary B shares of £ 1 each 5 5
5 Ordinary C shares of £ 1 each 5 5
20 20
7. Related Party Transactions
Promosol LimitedLimited company owned by Mr K. Dulieu and Mrs S. Dulieu, shareholders of Chesterson Homes LtdAs at the balance sheet date, there was an amount outstanding of: £3,387.50 (Creditor)

Promosol Limited

Limited company owned by Mr K. Dulieu and Mrs S. Dulieu, shareholders of Chesterson Homes Ltd

As at the balance sheet date, there was an amount outstanding of: £3,387.50 (Creditor)

Page 2
Page 3
8. Controlling Party
The company's controlling party are Mr B. McGuiness, Ms K. Dulieu, Mr K. Dulieu and Mrs S. Dulieu by virtue of their ownership of 100% of the issued share capital in the company.
Page 3