Registered number
12484587
BLOK - CHAPEL CROFT LIMITED
Filleted Accounts
28 February 2023
BLOK - CHAPEL CROFT LIMITED
Registered number: 12484587
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets - 325,750
Current assets 579,948 70,952
Creditors: amounts falling due within one year (460,075) (687,475)
Net current assets/(liabilities) 119,873 (616,523)
Total assets less current liabilities 119,873 (290,773)
Net assets/(liabilities) 119,873 (290,773)
Capital and reserves 119,873 (290,773)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Fieldway, Berkhamsted, England, HP4 2NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ROBERT WILLIAM HARMAN
Director
Approved by the board on 17 November 2023
BLOK - CHAPEL CROFT LIMITED 12484587 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 ROBERT WILLIAM HARMAN No description of principal activity 12484587 2021-03-01 2022-02-28 12484587 core:WithinOneYear 2022-02-28 12484587 2022-03-01 2023-02-28 12484587 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12484587 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12484587 countries:England 2022-03-01 2023-02-28 12484587 bus:Director40 2022-03-01 2023-02-28 12484587 bus:Micro-entities 2022-03-01 2023-02-28 12484587 bus:FullAccounts 2022-03-01 2023-02-28 12484587 2023-02-28 12484587 core:WithinOneYear 2023-02-28 12484587 2022-02-28 iso4217:GBP xbrli:pure