Company Registration No. 13423479 (England and Wales)
CHELMSFORD VENTURES LTD
Unaudited accounts
for the year ended 31 May 2024
CHELMSFORD VENTURES LTD
Unaudited accounts
Contents
CHELMSFORD VENTURES LTD
Company Information
for the year ended 31 May 2024
Company Number
13423479 (England and Wales)
Registered Office
C/O Map accounting Limited
Unit - 4, The technology park
London
NW9 6BX
United Kingdom
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
CHELMSFORD VENTURES LTD
Statement of financial position
as at 31 May 2024
Investment property
-
500,000
Cash at bank and in hand
-
87,468
Creditors: amounts falling due within one year
(78,558)
(91,949)
Net current (liabilities)/assets
(78,558)
935,033
Total assets less current liabilities
(78,558)
1,435,033
Creditors: amounts falling due after more than one year
-
(1,448,031)
Net liabilities
(78,558)
(12,998)
Called up share capital
100
100
Profit and loss account
(78,658)
(13,098)
Shareholders' funds
(78,558)
(12,998)
For the year ending 31 May 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 4 June 2025 and were signed on its behalf by
Martin Fried
Director
Company Registration No. 13423479
CHELMSFORD VENTURES LTD
Notes to the Accounts
for the year ended 31 May 2024
CHELMSFORD VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13423479. The registered office is C/O Map accounting Limited, Unit - 4, The technology park, London, NW9 6BX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
500,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
77,262
4,896
Loans from directors
-
2,245
CHELMSFORD VENTURES LTD
Notes to the Accounts
for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024
2023
The ultimate owner is Martin Fried.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).