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Company Registration No. 14845633 (England and Wales)
Chester Accommodation Limited Unaudited accounts for the year ended 31 May 2026
Chester Accommodation Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Chester Accommodation Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
238
231
Cash at bank and in hand
13,707
4,092
13,945
4,323
Creditors: amounts falling due within one year
5
(33,057)
(33,231)
Net current liabilities
(19,112)
(28,908)
Net liabilities
(19,112)
(28,908)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,113)
(28,909)
Shareholders' funds
(19,112)
(28,908)
For the year ending 31 May 2026 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 her 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 31 July 2026 and were signed on its behalf by
Cary-Ann Dennis Director Company Registration No. 14845633
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Chester Accommodation Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Chester Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 14845633. The registered office is 25 Bryn Awelon, Mold, Clwyd, CH7 1LT, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
238
231
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
174
Other creditors
33,057
33,057
33,057
33,231
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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