Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-012falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10042138 2022-04-01 2023-03-31 10042138 2021-04-01 2022-03-31 10042138 2023-03-31 10042138 2022-03-31 10042138 c:Director1 2022-04-01 2023-03-31 10042138 c:RegisteredOffice 2022-04-01 2023-03-31 10042138 d:CurrentFinancialInstruments 2023-03-31 10042138 d:CurrentFinancialInstruments 2022-03-31 10042138 c:Micro-entities 2022-04-01 2023-03-31 10042138 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10042138 c:FullAccounts 2022-04-01 2023-03-31 10042138 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10042138









CHATSWORTH IM LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
CHATSWORTH IM LTD
 
 
COMPANY INFORMATION


Director
A Knapp 




Registered number
10042138



Registered office
1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DB




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH





 
CHATSWORTH IM LTD
 

CONTENTS



Page
Director's report
1
Accountants' report
2
Statement of financial position
3 - 4


 
CHATSWORTH IM LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

Principal activity

The company's principal activity is that of property related consultancy.

Director

The director who served during the year was:

A Knapp 

Director's responsibilities statement

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 




................................................
A Knapp
Director

Date: 1 November 2023

Page 1

 
CHATSWORTH IM LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHATSWORTH IM LTD
FOR THE YEAR ENDED 31 MARCH 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chatsworth IM Ltd for the year ended 31 March 2023 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Chatsworth IM Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chatsworth IM Ltd  and state those matters that we have agreed to state to the director of Chatsworth IM Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chatsworth IM Ltd and its director for our work or for this report. 

It is your duty to ensure that Chatsworth IM Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chatsworth IM Ltd. You consider that Chatsworth IM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Chatsworth IM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham by Sea
West Sussex
BN43 5DH
8 November 2023
Page 2

 
CHATSWORTH IM LTD
REGISTERED NUMBER: 10042138

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
4,424
4,631

Current assets
458,735
500,382

Creditors: amounts falling due within one year
(5,480)
(34,540)

Net current assets
 
 
453,255
 
 
465,842

Total assets less current liabilities
457,679
470,473


Net assets
457,679
470,473



Capital and reserves
457,679
470,473


Page 3

 
CHATSWORTH IM LTD
REGISTERED NUMBER: 10042138
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The company is registered in England and its registered number is 10042138. The company is a private
company limited by shares. Its registered office is 1-3 Ship Street, Shoreham-by-Sea, BN43 5DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A Knapp
Director

Date: 1 November 2023

 
Page 4