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CHATSWORTH HOMES COMBS LTD

Registered Number
13695903
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2022

CHATSWORTH HOMES COMBS LTD
Company Information
for the period from 21 October 2021 to 31 October 2022

Director

PETERS, Joseph Jack Henry

Registered Address

Tennyson House
Cambridge Business Park
Cambridge
CB4 0WZ

Registered Number

13695903 (England and Wales)
CHATSWORTH HOMES COMBS LTD
Balance Sheet as at
31 October 2022

Notes

2022

£

£

Fixed assets
Tangible assets5590,000
590,000
Current assets
Debtors11,196
Cash at bank and on hand2,950
14,146
Creditors amounts falling due within one year7(765,512)
Net current assets (liabilities)(751,366)
Total assets less current liabilities(161,366)
Net assets(161,366)
Capital and reserves
Profit and loss account(161,366)
Shareholders' funds(161,366)
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
PETERS, Joseph Jack Henry
Director
Registered Company No. 13695903
CHATSWORTH HOMES COMBS LTD
Notes to the Financial Statements
for the period ended 31 October 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information
No PAYE Scheme during Accounting period

2022
Average number of employees during the year0
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
Additions590,000590,000
At 31 October 22590,000590,000
Net book value
At 31 October 22590,000590,000
At 20 October 21--
6.Fixed asset investments
7.Creditors within one year

2022

£
Trade creditors / trade payables11,439
Amounts owed to related parties754,073
Total765,512
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.