0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08739030 2022-04-01 2023-03-31 08739030 2023-03-31 08739030 2022-03-31 08739030 bus:Director1 2022-04-01 2023-03-31 08739030 bus:Director2 2022-04-01 2023-03-31 08739030 core:WithinOneYear 2023-03-31 08739030 core:WithinOneYear 2022-03-31 08739030 core:RestatedAmount 2022-03-31 08739030 bus:Micro-entities 2022-04-01 2023-03-31 08739030 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08739030 bus:FullAccounts 2022-04-01 2023-03-31 08739030 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08739030 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08739030
Chew Valley Property Development Limited
Filleted Unaudited Financial Statements
31 March 2023
Chew Valley Property Development Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
472,506
472,621
---------
---------
Current assets
65,986
49,108
Creditors: amounts falling due within one year
580,355
570,311
---------
---------
Net current liabilities
514,369
521,203
---------
---------
Total assets less current liabilities
( 41,863)
( 48,582)
Accruals and deferred income
720
660
--------
--------
(42,583)
(49,242)
--------
--------
Capital and reserves
( 42,583)
( 49,242)
--------
--------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr M J Weaver
Mrs J E Weaver
Director
Director
Company registration number: 08739030
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.