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COMPANY REGISTRATION NUMBER: 11056647
Chichele London Limited
Filleted Unaudited Financial Statements
30 November 2024
Chichele London Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
434,645
434,645
---------
---------
Current assets
9,927
5,429
Prepayments and accrued income
429
514
--------
-------
10,356
5,943
Creditors: amounts falling due within one year
445,443
398,039
---------
---------
Net current liabilities
( 435,087)
( 392,096)
---------
---------
Total assets less current liabilities
( 442)
42,549
Creditors: amounts falling due after more than one year
46,838
Accruals and deferred income
4,142
2,393
-------
--------
(4,584)
(6,682)
-------
--------
Capital and reserves
( 4,584)
( 6,682)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T B Rose
( 222,439)
( 223,004)
( 445,443)
Mr J Wilkes
( 175,600)
175,600
---------
---------
---------
( 398,039)
( 47,404)
( 445,443)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T B Rose
( 98,100)
( 124,339)
( 222,439)
Mr J Wilkes
( 98,100)
( 77,500)
( 175,600)
---------
---------
---------
( 196,200)
( 201,839)
( 398,039)
---------
---------
---------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Mr T B Rose
Director
Company registration number: 11056647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, 2nd Floor, London, NW1 5BY.