Registered number
02307109
Chalfont Road Management Ltd
Filleted Accounts
31 March 2023
Chalfont Road Management Ltd
Registered number: 02307109
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 550 700
Cash at bank and in hand 5,969 5,506
6,519 6,206
Creditors: amounts falling due within one year 4 (1,048) (980)
Net current assets 5,471 5,226
Net assets 5,471 5,226
Capital and reserves
Called up share capital 6 6
Profit and loss account 5,465 5,220
Shareholders' funds 5,471 5,226
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Fulker
Director
Approved by the board on 6 October 2023
Chalfont Road Management Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents contributions from residents and small investment income.
Taxation
HMRC have agreed that as the company's principal activity is that of resident's property management, and provided any investment income is minimal, no corporation tax wil arise on its surplus income.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Tenants' balances 550 700
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - accountancy and secretarial 1,048 980
5 Controlling party
The company is under the joint control of its shareholders. No one party has overall control of the company
6 Other information
Chalfont Road Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 The Fairway
Northwood
Middlesex
HA6 3DZ
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