Caseware UK (AP4) 2022.0.179 2022.0.179 No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-07-01false2false 11725312 2022-07-01 2023-06-30 11725312 2021-07-01 2022-06-30 11725312 2023-06-30 11725312 2022-06-30 11725312 c:Director1 2022-07-01 2023-06-30 11725312 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 11725312 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 11725312 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 11725312 d:Non-currentFinancialInstruments d:AfterOneYear 2022-06-30 11725312 d:ShareCapital 2023-06-30 11725312 d:ShareCapital 2022-06-30 11725312 d:RetainedEarningsAccumulatedLosses 2023-06-30 11725312 d:RetainedEarningsAccumulatedLosses 2022-06-30 11725312 c:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11725312 c:FullAccounts 2022-07-01 2023-06-30 11725312 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11725312 c:Micro-entities 2022-07-01 2023-06-30 11725312 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 11725312










Chesterman Homes (Arundel Road) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 30 June 2023

 
Chesterman Homes (Arundel Road) Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Chesterman Homes (Arundel Road) Limited for the period ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chesterman Homes (Arundel Road) Limited for the period ended 30 June 2023 which comprise  the Balance sheet  and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/ members/regulations-standards-and-guidance/.

This report is made solely to the director of Chesterman Homes (Arundel Road) Limited in accordance with the terms of our engagement letter dated 11 April 2019Our work has been undertaken solely to prepare for your approval the financial statements of Chesterman Homes (Arundel Road) Limited and state those matters that we have agreed to state to the director of Chesterman Homes (Arundel Road) Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chesterman Homes (Arundel Road) Limited and its director for our work or for this report. 

It is your duty to ensure that Chesterman Homes (Arundel Road) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chesterman Homes (Arundel Road) Limited. You consider that Chesterman Homes (Arundel Road) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Chesterman Homes (Arundel Road) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
29 November 2023
Page 1

 
Chesterman Homes (Arundel Road) Limited
Registered number: 11725312

Balance sheet
As at 30 June 2023

2023
2022
£
£

  

Current assets
  

Debtors
  
36,980
49,680

Cash at bank and in hand
  
9,541
2

  
46,521
49,682

Creditors: amounts falling due within one year
  
(6,299)
(9,626)

Net current assets
  
 
 
40,222
 
 
40,056

Total assets less current liabilities
  
40,222
40,056

Creditors: amounts falling due after more than one year
  
(43,551)
(42,615)

  

Net liabilities
  
(3,329)
(2,559)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(3,331)
(2,561)

  
(3,329)
(2,559)


Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is: 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 

................................................
S Chesters
Director
Date: 28 November 2023
Page 2

 
Chesterman Homes (Arundel Road) Limited
Registered number: 11725312

Balance sheet (continued)
As at 30 June 2023



Page 3