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REGISTERED NUMBER: 05009798 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

CHISLEHURST FREEHOLD LIMITED

CHISLEHURST FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: Mrs P Llewellyn
Mrs M Major
Ms S H Goodwin
Mrs J J Fuller





SECRETARY: Foxes Property Management Limited





REGISTERED OFFICE: Foxes Property Management
6 Poole Hill
Bournemouth
Dorset
BH2 5PS





REGISTERED NUMBER: 05009798 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

CHISLEHURST FREEHOLD LIMITED (REGISTERED NUMBER: 050097

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2022


The directors present their report with the financial statements of the company for the year ended 31 December 2022.

PRINCIPAL ACTIVITY
The principal activity of the company during the year was to hold the freehold reversion of the property known as Chislehurst, Grosvenor Road, Westbourne, Bournemouth.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2022 to the date of this report.

Mrs P Llewellyn
Mrs M Major

Other changes in directors holding office are as follows:

Mrs J J Calderon - resigned 1 July 2022
G R Fuller - resigned 10 August 2022
Ms S H Goodwin - appointed 26 October 2022
Mrs J J Fuller - appointed 10 August 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Foxes Property Management Limited - Secretary


11 November 2023

CHISLEHURST FREEHOLD LIMITED (REGISTERED NUMBER: 050097

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2022

2022 2021
Notes £    £   

TURNOVER 8 15

Administrative expenses 223 215
(215 ) (200 )

Other operating income 214 478
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (1 ) 278

Tax on (loss)/profit 4 - -
(LOSS)/PROFIT FOR THE
FINANCIAL YEAR

(1

)

278

CHISLEHURST FREEHOLD LIMITED (REGISTERED NUMBER: 050097

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank - 218

CREDITORS
Amounts falling due within one year 5 - 218
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 12 11
Retained earnings (12 ) (11 )
SHAREHOLDERS' FUNDS - -

CHISLEHURST FREEHOLD LIMITED (REGISTERED NUMBER: 050097

BALANCE SHEET - continued
31 DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by:





Mrs J J Fuller - Director


CHISLEHURST FREEHOLD LIMITED (REGISTERED NUMBER: 050097

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Chislehurst Freehold 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 represents ground rent demands for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 December 2022 nor for the year ended 31 December 2021.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Sundry creditors - 218

6. ULTIMATE CONTROLLING PARTY

The company was under the control of the members.