Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truetrue2022-03-19true1Company is dormant 13989129 2022-03-18 13989129 2022-03-19 2023-03-31 13989129 2021-03-19 2022-03-18 13989129 2023-03-31 13989129 c:Director1 2022-03-19 2023-03-31 13989129 d:CurrentFinancialInstruments 2023-03-31 13989129 d:ShareCapital 2023-03-31 13989129 c:OrdinaryShareClass1 2022-03-19 2023-03-31 13989129 c:OrdinaryShareClass1 2023-03-31 13989129 c:EntityHasNeverTraded 2022-03-19 2023-03-31 13989129 c:FRS102 2022-03-19 2023-03-31 13989129 c:AuditExempt-NoAccountantsReport 2022-03-19 2023-03-31 13989129 c:FullAccounts 2022-03-19 2023-03-31 13989129 c:PrivateLimitedCompanyLtd 2022-03-19 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 13989129









CHATSWORTH HOMES (BA) LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
CHATSWORTH HOMES (BA) LIMITED
REGISTERED NUMBER: 13989129

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 5 
100

  
100


For the period ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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: 






................................................
Mr J J H Peters
Director

Date: 17 November 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CHATSWORTH HOMES (BA) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Chatsworth Homes (BA) Limited is a private Company limited by shares incorporated in England and Wales within the United Kingdon. The address of the registered is Tennyson House, Cambridge Business Park, Cambridge, CB4 0WZ.
The principal activity of the Company is that of a dormant Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentational currency is Pounds sterling.
The level of rounding is to the nearest £.

 
2.2

Going concern

The directors have considered the going concern basis in preparing these financial statements. 
Accordingly the directors consider it appropriate to prepare the financial statements on the going concern basis and no adjustments have been made should the company not be able to continue as a going concern.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objectives evidence of impairment is found an impairment loss is recognised in the Profit and Loss Account.

Page 2

 
CHATSWORTH HOMES (BA) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Debtors

2023
£


Amounts owed by group undertakings
100



5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


During the period 100 £1 ordinary shares were issued for £100.


6.


Related party transactions

During the period the Company entered into intercompany loans with its parent. The balances due to group companies are interest free, repayable on demand. The total amount receivable from group companies is £100 which is shown in debtors. 


7.


Controlling party

The Controlling Party is JJ Peters Limited by virtue of its 100% shareholding.
The Ultimate Controlling Party is J J H Peters by virtue of his 100% shareholding in JJ Peters Limited.

Page 3