Registered number
15253699
Chelsea Bridge Auto Service Ltd
Filleted Accounts
30 November 2024
Chelsea Bridge Auto Service Ltd
Registered number: 15253699
Balance Sheet
as at 30 November 2024
Notes 2024
£
Current assets
Cash at bank and in hand 50,413
Creditors: amounts falling due within one year 3 (80,911)
Net current liabilities (30,498)
Net liabilities (30,498)
Capital and reserves
Called up share capital 100
Profit and loss account (30,598)
Shareholders' funds (30,498)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pawel Wawrzynow
Director
Approved by the board on 31 March 2025
Chelsea Bridge Auto Service Ltd
Notes to the Accounts
for the period from 7 February 2024 to 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Creditors: amounts falling due within one year 2024
£
Trade creditors 1,000
Taxation and social security costs 8,817
Other creditors 71,094
80,911
4 Other information
Chelsea Bridge Auto Service Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 Havelock Terrace
Battersea
London
SW8 4AL
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