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Registration number: 06637050

Chantwood Consultancy Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Chantwood Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Chantwood Consultancy Ltd

Company Information

Directors

C P R Pike

Mrs V L Pike

Company secretary

C P R Pike

Registered office

Chantwood
Mells Green
Mells
Frome
Somerset
BA11 3QE

Accountants

Burton Sweet
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Chantwood Consultancy Ltd

(Registration number: 06637050)
Balance Sheet
31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

268,702

285,542

Other financial assets

33,795

33,795

 

302,497

319,337

Current assets

 

Debtors

5

-

500

Cash at bank and in hand

 

67,206

69,783

 

67,206

70,283

Creditors: Amounts falling due within one year

6

(333)

(299)

Net current assets

 

66,873

69,984

Net assets

 

369,370

389,321

Capital and reserves

 

Called up share capital

2

2

Retained earnings

369,368

389,319

Shareholders' funds

 

369,370

389,321

 

Chantwood Consultancy Ltd

(Registration number: 06637050)
Balance Sheet
31 March 2023

For the financial 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mrs V L Pike
Director

 

Chantwood Consultancy Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2023

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:
Chantwood
Mells Green
Mells
Frome
Somerset
BA11 3QE

These financial statements were authorised for issue by the Board on 9 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Chantwood Consultancy Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold property

No depreciation is provided

Motor vehicles

Over 5 years on a straight line basis

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Tangible assets

Land and buildings
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2022

228,004

84,202

312,206

At 31 March 2023

228,004

84,202

312,206

Depreciation

At 1 April 2022

-

26,664

26,664

Charge for the year

-

16,840

16,840

At 31 March 2023

-

43,504

43,504

Carrying amount

At 31 March 2023

228,004

40,698

268,702

At 31 March 2022

228,004

57,538

285,542

Included within the net book value of land and buildings above is £228,004 (2022 - £228,004) in respect of freehold land and buildings.
 

 

Chantwood Consultancy Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2023

5

Debtors

2023
£

2022
£

Other debtors

-

500

-

500

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Taxation and social security

 

33

-

Other creditors

 

300

299

 

333

299