Registered number
06082820
Chimes Place Management Company Ltd
Unaudited Financial Statements
For The Year Ended
28 February 2023
Pages for filing with Companies House
Bird & Co use only
C873
Date submitted..................................
Accepted Yes / No
Action taken
Chimes Place Management Company Ltd
Registered number: 06082820
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 73 81
Current assets
Cash at bank and in hand 6,854 4,790
Creditors: amounts falling due within one year 4 (660) (330)
Net current assets 6,194 4,460
Net assets 6,267 4,541
Reserves
Called up share capital 4 4
Profit and loss account 6,263 4,537
6,267 4,541
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B M Haymes
Director
Approved by the board on 1 October 2023
Chimes Place Management Company Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 231
At 28 February 2023 231
Depreciation
At 1 March 2022 150
Charge for the year 8
At 28 February 2023 158
Net book value
At 28 February 2023 73
At 28 February 2022 81
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 660 330
5 Other information
Chimes Place Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Chimes Place
Cambridge Road Godmanchester
Huntingdon
Cambridgeshire
PE29 2BW
Chimes Place Management Company Ltd 06082820 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr B M Haymes No description of principal activity 06082820 2021-03-01 2022-02-28 06082820 core:WithinOneYear 2022-02-28 06082820 core:ShareCapital 2022-02-28 06082820 core:RetainedEarningsAccumulatedLosses 2022-02-28 06082820 2022-03-01 2023-02-28 06082820 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06082820 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06082820 bus:Director40 2022-03-01 2023-02-28 06082820 2 2022-03-01 2023-02-28 06082820 core:LandBuildings 2022-03-01 2023-02-28 06082820 countries:England 2022-03-01 2023-02-28 06082820 bus:FRS102 2022-03-01 2023-02-28 06082820 bus:FullAccounts 2022-03-01 2023-02-28 06082820 2023-02-28 06082820 core:WithinOneYear 2023-02-28 06082820 core:ShareCapital 2023-02-28 06082820 core:RetainedEarningsAccumulatedLosses 2023-02-28 06082820 core:LandBuildings 2023-02-28 06082820 2022-02-28 06082820 core:LandBuildings 2022-02-28 iso4217:GBP xbrli:pure