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REGISTERED NUMBER: 04297679 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

CHAWTON HILL ASSOCIATES LIMITED

CHAWTON HILL ASSOCIATES LIMITED (REGISTERED NUMBER: 04297679)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAWTON HILL ASSOCIATES LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D M Edwards
J M Matthewson





SECRETARY: D M Edwards





REGISTERED OFFICE: Wesley House
Bull Hill
Leatherhead
Surrey
KT22 7AH





REGISTERED NUMBER: 04297679 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CHAWTON HILL ASSOCIATES LIMITED (REGISTERED NUMBER: 04297679)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,725 2,514

CURRENT ASSETS
Debtors 5 178,033 174,287
Prepayments and accrued income 49,274 47,958
Cash at bank 112,433 209,768
339,740 432,013
CREDITORS
Amounts falling due within one year 6 139,120 130,904
NET CURRENT ASSETS 200,620 301,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,345

303,623

CREDITORS
Amounts falling due after more than one year 7 90,417 -
NET ASSETS 111,928 303,623

CAPITAL AND RESERVES
Called up share capital 90 150
Retained earnings 8 111,838 303,473
SHAREHOLDERS' FUNDS 111,928 303,623

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.

CHAWTON HILL ASSOCIATES LIMITED (REGISTERED NUMBER: 04297679)

Balance Sheet - continued
31 March 2023


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 14 September 2023 and were signed on its behalf by:





D M Edwards - Director


CHAWTON HILL ASSOCIATES LIMITED (REGISTERED NUMBER: 04297679)

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


1. STATUTORY INFORMATION

Chawton Hill Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

CHAWTON HILL ASSOCIATES LIMITED (REGISTERED NUMBER: 04297679)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 48,870
DEPRECIATION
At 1 April 2022 46,356
Charge for year 789
At 31 March 2023 47,145
NET BOOK VALUE
At 31 March 2023 1,725
At 31 March 2022 2,514

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 164,423 167,897
Other debtors 13,610 6,390
178,033 174,287

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 54,837 51,986
Taxation and social security 79,667 77,017
Other creditors 4,616 1,901
139,120 130,904

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 90,417 -

CHAWTON HILL ASSOCIATES LIMITED (REGISTERED NUMBER: 04297679)

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


8. RESERVES
Retained
earnings
£   

At 1 April 2022 303,473
Profit for the year 75,757
Dividends (80,862 )
Purchase of own shares (186,530 )
At 31 March 2023 111,838