Company Registration No. 07503309 (England and Wales)
Chessington Court Freehold Ltd
Unaudited accounts
for the year ended 30 September 2022
Chessington Court Freehold Ltd
Unaudited accounts
Contents
Chessington Court Freehold Ltd
Company Information
for the year ended 30 September 2022
Directors
Mr S A Tinger
Mr A L Klahr
Mr M G Hart
Company Number
07503309 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chessington Court Freehold Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
358
357
Creditors: amounts falling due within one year
(7,008)
(6,468)
Net current liabilities
(6,650)
(6,111)
Net liabilities
(6,649)
(6,110)
Called up share capital
45
45
Profit and loss account
(6,694)
(6,155)
Shareholders' funds
(6,649)
(6,110)
For the year ending 30 September 2022 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 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 of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by
Mr S A Tinger
Director
Company Registration No. 07503309
Chessington Court Freehold Ltd
Notes to the Accounts
for the year ended 30 September 2022
Chessington Court Freehold Ltd is a private company, limited by shares, registered in England and Wales, registration number 07503309. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
The freehold property has been revalued at a value of £1 as the company has granted 999 year leases to all leaseholders with nil ground rent payable. The directors therefore believe that the freehold property has no value.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
6,468
5,928
Chessington Court Freehold Ltd
Notes to the Accounts
for the year ended 30 September 2022
Allotted, called up and fully paid:
45 Ordinary shares of £1 each
45
45
7
Transactions with related parties
Mr A.L. Klahr, Mr M.G. Hart and Mr S.A. Tinger acted as directors of the company during the current period. Mr A.L. Klahr and Mr S.A Tinger each own one share in the company.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
