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REGISTERED NUMBER: 01992000 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Chapel House Management Limited

Chapel House Management Limited (Registered number: 01992000)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chapel House Management Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Miss L C Gibson
R Pryke
K Shannon





REGISTERED OFFICE: 9 Chapel House
Wells Road
Ilkley
West Yorkshire
LS29 9JD





REGISTERED NUMBER: 01992000 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Chapel House Management Limited (Registered number: 01992000)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 3 6,458 3,880
Cash at bank 2,010 2,446
8,468 6,326
CREDITORS
Amounts falling due within one year 4 (493 ) (974 )
NET CURRENT ASSETS 7,975 5,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,975

5,352

CAPITAL AND RESERVES
Called up share capital 5 10 10
Member's maintenance fund 6 7,965 5,342
SHAREHOLDERS' FUNDS 7,975 5,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





Miss L C Gibson - Director


Chapel House Management Limited (Registered number: 01992000)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 6,458 3,880

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 493 974

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

6. RESERVES
Member's
maintenance
fund
£   

At 1 April 2022 5,342
Deficit for the year (12,882 )
Contributions for the year 15,505
At 31 March 2023 7,965

7. FIXED ASSETS

The company holds the deeds of the land upon which the flats, Chapel House, are built. No value has been placed on this land in this report.