Chartfield Property Ltd 13140771 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property ownership, letting and management Digita Accounts Production Advanced 6.30.9574.0 true 13140771 2022-02-01 2023-01-31 13140771 2023-01-31 13140771 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13140771 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13140771 bus:Micro-entities 2022-02-01 2023-01-31 13140771 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13140771 bus:FullAccounts 2022-02-01 2023-01-31 13140771 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13140771 bus:RegisteredOffice 2022-02-01 2023-01-31 13140771 bus:Director1 2022-02-01 2023-01-31 13140771 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13140771 countries:EnglandWales 2022-02-01 2023-01-31 13140771 2021-01-18 2022-01-31 13140771 2022-01-31 13140771 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13140771 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13140771

Chartfield Property Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Chartfield Property Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Chartfield Property Ltd

(Registration number: 13140771)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

814,541

782,539

Current assets

28,721

7,615

Creditors: Amounts falling due within one year

(359,453)

(225,057)

Net current liabilities

(330,732)

(217,442)

Total assets less current liabilities

483,809

565,097

Creditors: Amounts falling due after more than one year

(597,939)

(658,441)

Accruals and deferred income

(5,790)

(1,810)

 

(119,920)

(95,154)

Capital and reserves

(119,920)

(95,154)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brook Cottage
Yarford
Kingston St Mary
Taunton
Somerset
TA2 8AN

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Chartfield Property Ltd

(Registration number: 13140771)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Dr L L Gompels
Director