Company Registration No. 03565956 (England and Wales)
WEST CHESHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
DORMANT COMPANY ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
WEST CHESHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
COMPANY INFORMATION
Director
D P Bryce
Company number
03565956
Registered office
Churchill House
Queens Park Campus
Queens Park Road
Chester
CH4 7AD
Accountants
Sage & Company Chartered Accountants
102 Bowen Court
St Asaph Business Park
St Asaph
Denbighshire
LL17 0JE
WEST CHESHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WEST CHESHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Capital and reserves
-
-
Called up share capital
2
2
2
For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 April 2023
D P Bryce
Director
Company Registration No. 03565956
WEST CHESHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 2 -
1
Accounting policies
Company information
West Cheshire Chamber of Commerce and Industry Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchill House, Queens Park Campus, Queens Park Road, Chester, CH4 7AD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.
1.4
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
2
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
2
2
2
2
3
Parent company
The company's parent company is West Cheshire and North West Chamber of Commerce Limited, which is limited by guarantee.
All of the issued share capital is owned by the parent company.