1 June 2022 false No description of principal activity Taxfiler 2023.9 09053620business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090536202022-05-31 090536202022-06-012023-05-31 09053620business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09053620business:FilletedAccounts2022-06-012023-05-31 090536202023-05-31 09053620business:Director12022-06-012023-05-31 09053620business:RegisteredOffice2022-06-012023-05-31 090536202022-05-31 09053620core:WithinOneYear2023-05-31 09053620core:WithinOneYear2022-05-31 09053620core:AfterOneYear2023-05-31 09053620core:AfterOneYear2022-05-31 09053620core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09053620core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09053620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09053620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09053620core:PreviouslyStatedAmount2023-05-31 09053620core:PreviouslyStatedAmount2022-05-31 09053620business:SmallEntities2022-06-012023-05-31 09053620countries:EnglandWales2022-06-012023-05-31 09053620core:LandBuildings2022-06-012023-05-31 09053620core:LandBuildings2022-05-31 09053620core:LandBuildings2023-05-31 090536202021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09053620 (England and Wales)
Chadsmoor Properties Ltd Unaudited accounts for the year ended 31 May 2023
Chadsmoor Properties Ltd Unaudited accounts Contents
Page
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Chadsmoor Properties Ltd Company Information for the year ended 31 May 2023
Director
Faruk Uddin
Company Number
09053620 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Chadsmoor Properties Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,188 
128,188 
Current assets
Cash at bank and in hand
18,850 
15,737 
Creditors: amounts falling due within one year
(47,418)
(48,450)
Net current liabilities
(28,568)
(32,713)
Total assets less current liabilities
99,620 
95,475 
Creditors: amounts falling due after more than one year
(57,616)
(60,668)
Net assets
42,004 
34,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,904 
34,707 
Shareholders' funds
42,004 
34,807 
For the year ending 31 May 2023 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 his 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 4 October 2023 and were signed on its behalf by
Faruk Uddin Director Company Registration No. 09053620
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Chadsmoor Properties Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Chadsmoor Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09053620. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
128,188 
At 31 May 2023
128,188 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
128,188 
At 31 May 2022
128,188 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
139 
Taxes and social security
3,482 
4,513 
Other creditors
43,936 
43,798 
47,418 
48,450 
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Chadsmoor Properties Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
57,616 
60,668 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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