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Company Registration No. 02030049 (England and Wales)
Chase Manhattan Properties Ltd Unaudited accounts for the year ended 31 December 2022
Chase Manhattan Properties Ltd Unaudited accounts Contents
Page
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Chase Manhattan Properties Ltd Company Information for the year ended 31 December 2022
Director
Susan Bateman
Company Number
02030049 (England and Wales)
Registered Office
THIRD FLOOR 207 REGENT STREET LONDON W1B 3HH
Accountants
No Nonsense Accountancy Ltd 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chase Manhattan Properties Ltd for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chase Manhattan Properties Ltd for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
No Nonsense Accountancy Ltd Chartered Accountants 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR 30 September 2023
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Chase Manhattan Properties Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
360,623 
365,448 
Current assets
Debtors
12,887 
12,887 
Cash at bank and in hand
13,490 
211,314 
26,377 
224,201 
Creditors: amounts falling due within one year
(48,750)
(52,615)
Net current (liabilities)/assets
(22,373)
171,586 
Total assets less current liabilities
338,250 
537,034 
Creditors: amounts falling due after more than one year
64,337 
(133,049)
Net assets
402,587 
403,985 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
194,150 
194,150 
Profit and loss account
208,435 
209,833 
Shareholders' funds
402,587 
403,985 
For the year ending 31 December 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 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 30 September 2023 and were signed on its behalf by
Susan Bateman Director Company Registration No. 02030049
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Chase Manhattan Properties Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Chase Manhattan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 02030049. The registered office is THIRD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
389,278 
86,652 
475,930 
At 31 December 2022
389,278 
86,652 
475,930 
Depreciation
At 1 January 2022
38,081 
72,401 
110,482 
Charge for the year
1,975 
2,850 
4,825 
At 31 December 2022
40,056 
75,251 
115,307 
Net book value
At 31 December 2022
349,222 
11,401 
360,623 
At 31 December 2021
351,197 
14,251 
365,448 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,887 
12,887 
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Chase Manhattan Properties Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
40,367 
38,547 
Trade creditors
- 
2,685 
Taxes and social security
2,158 
2,158 
Other creditors
5,050 
8,050 
Accruals
1,175 
1,175 
48,750 
52,615 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
(64,337)
133,049 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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