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Company Registration No. 11449878 (England and Wales)
CHESTERFIELD CAR CENTRE LTD Unaudited accounts for the year ended 30 November 2024
CHESTERFIELD CAR CENTRE LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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CHESTERFIELD CAR CENTRE LTD Company Information for the year ended 30 November 2024
Directors
Alexander James Ward Michell Ann Ward Nigel John Rayner
Company Number
11449878 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CHESTERFIELD CAR CENTRE LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
31,385 
38,247 
Current assets
714,803 
609,831 
Creditors: amounts falling due within one year
(649,802)
(543,714)
Net current assets
65,001 
66,117 
Total assets less current liabilities
96,386 
104,364 
Creditors: amounts falling due after more than one year
(73,846)
(92,665)
Accruals and deferred income
- 
(3,405)
Net assets
22,540 
8,294 
Capital and reserves
22,540 
8,294 
NOTES TO THE ACCOUNTS
1 Statutory information
CHESTERFIELD CAR CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11449878. The registered office is 36 Chesterfield Road, Market Street, Staveley, Derbyshire, S43 3UT.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2025
Alexander James Ward Director Company Registration No. 11449878
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