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frs-core:ComputerEquipment 2022-03-31 13250772 frs-core:ComputerEquipment 2021-03-08 2022-03-31 13250772 frs-core:ComputerEquipment 2021-03-07 13250772 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 13250772 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-08 2022-03-31 13250772 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-07 13250772 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 13250772 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-08 2022-03-31 13250772 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-07 13250772 frs-core:FurnitureFittings 2022-03-31 13250772 frs-core:FurnitureFittings 2021-03-08 2022-03-31 13250772 frs-core:FurnitureFittings 2021-03-07 13250772 frs-core:NetGoodwill 2022-03-31 13250772 frs-core:NetGoodwill 2021-03-08 2022-03-31 13250772 frs-core:NetGoodwill 2021-03-07 13250772 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 13250772 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-08 2022-03-31 13250772 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-07 13250772 frs-core:LandBuildings 2022-03-31 13250772 frs-core:LandBuildings 2021-03-08 2022-03-31 13250772 frs-core:LandBuildings 2021-03-07 13250772 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 13250772 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-08 2022-03-31 13250772 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-07 13250772 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 13250772 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-08 2022-03-31 13250772 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-07 13250772 frs-core:MoreThanFiveYears 2021-03-08 2022-03-31 13250772 frs-core:MoreThanFiveYears 2022-03-31 13250772 frs-core:MotorVehicles 2022-03-31 13250772 frs-core:MotorVehicles 2021-03-08 2022-03-31 13250772 frs-core:MotorVehicles 2021-03-07 13250772 frs-core:OtherResidualIntangibleAssets 2022-03-31 13250772 frs-core:OtherResidualIntangibleAssets 2021-03-08 2022-03-31 13250772 frs-core:OtherResidualIntangibleAssets 2021-03-07 13250772 frs-core:PlantMachinery 2022-03-31 13250772 frs-core:PlantMachinery 2021-03-08 2022-03-31 13250772 frs-core:PlantMachinery 2021-03-07 13250772 frs-core:Secured 2022-03-31 13250772 frs-core:Unsecured 2022-03-31 13250772 frs-core:WithinOneYear 2021-03-08 2022-03-31 13250772 frs-core:WithinOneYear 2022-03-31 13250772 frs-core:CapitalRedemptionReserve 2021-03-08 2022-03-31 13250772 frs-core:CapitalRedemptionReserve 2021-03-07 13250772 frs-core:CapitalRedemptionReserve 2022-03-31 13250772 frs-core:OtherReservesSubtotal 2021-03-08 2022-03-31 13250772 frs-core:OtherReservesSubtotal 2021-03-07 13250772 frs-core:OtherReservesSubtotal 2022-03-31 13250772 frs-core:RevaluationReserve 2021-03-08 2022-03-31 13250772 frs-core:RevaluationReserve 2021-03-07 13250772 frs-core:RevaluationReserve 2022-03-31 13250772 frs-core:SharePremium 2021-03-08 2022-03-31 13250772 frs-core:SharePremium 2021-03-07 13250772 frs-core:SharePremium 2022-03-31 13250772 frs-core:ShareCapital 2021-03-08 2022-03-31 13250772 frs-core:ShareCapital 2021-03-07 13250772 frs-core:ShareCapital 2022-03-31 13250772 frs-core:RetainedEarningsAccumulatedLosses 2021-03-08 2022-03-31 13250772 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-07 13250772 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 13250772 frs-core:RetainedEarningsAccumulatedLosses 2021-03-07 13250772 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 13250772 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-07 13250772 frs-countries:UnitedKingdom 2021-03-08 2022-03-31 13250772 frs-countries:Europe 2021-03-08 2022-03-31 13250772 frs-countries:NorthAmerica 2021-03-08 2022-03-31 13250772 frs-countries:SouthAmerica 2021-03-08 2022-03-31 13250772 frs-countries:Asia 2021-03-08 2022-03-31 13250772 frs-countries:RestWorldOutsideUK 2021-03-08 2022-03-31 13250772 frs-bus:HighestPaidDirector 2021-03-08 2022-03-31 13250772 frs-bus:PrivateLimitedCompanyLtd 2021-03-08 2022-03-31 13250772 frs-bus:CompanyLimitedByGuarantee 2021-03-08 2022-03-31 13250772 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-08 2022-03-31 13250772 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-08 2022-03-31 13250772 frs-bus:FullAccounts 2021-03-08 2022-03-31 13250772 frs-bus:FilletedAccounts 2021-03-08 2022-03-31 13250772 frs-bus:AbridgedAccounts 2021-03-08 2022-03-31 13250772 frs-bus:FRS102 2021-03-08 2022-03-31 13250772 frs-bus:MediumEntities 2021-03-08 2022-03-31 13250772 frs-bus:SmallEntities 2021-03-08 2022-03-31 13250772 frs-bus:EntityHasNeverTraded 2021-03-08 2022-03-31 13250772 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-08 2022-03-31 13250772 frs-bus:Audited 2021-03-08 2022-03-31 13250772 frs-bus:AuditExempt-NoAccountantsReport 2021-03-08 2022-03-31 13250772 frs-bus:AuditExemptWithAccountantsReport 2021-03-08 2022-03-31 13250772 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-08 2022-03-31 13250772 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-08 2022-03-31 13250772 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-08 2022-03-31 13250772 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-08 2022-03-31 13250772 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-08 2022-03-31 13250772 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-08 2022-03-31 13250772 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-08 2022-03-31 13250772 frs-bus:OrdinaryShareClass1 2021-03-08 2022-03-31 13250772 frs-bus:OrdinaryShareClass1 2021-03-07 13250772 frs-bus:OrdinaryShareClass1 2022-03-31 13250772 frs-bus:OrdinaryShareClass2 2021-03-08 2022-03-31 13250772 frs-bus:OrdinaryShareClass2 2021-03-07 13250772 frs-bus:OrdinaryShareClass2 2022-03-31 13250772 frs-bus:OrdinaryShareClass3 2021-03-08 2022-03-31 13250772 frs-bus:OrdinaryShareClass3 2021-03-07 13250772 frs-bus:OrdinaryShareClass3 2022-03-31 13250772 frs-bus:OrdinaryShareClass4 2021-03-08 2022-03-31 13250772 frs-bus:OrdinaryShareClass4 2021-03-07 13250772 frs-bus:OrdinaryShareClass4 2022-03-31 13250772 frs-bus:OrdinaryShareClass5 2021-03-08 2022-03-31 13250772 frs-bus:OrdinaryShareClass5 2021-03-07 13250772 frs-bus:OrdinaryShareClass5 2022-03-31 13250772 frs-bus:PreferenceShareClass1 2021-03-08 2022-03-31 13250772 frs-bus:PreferenceShareClass1 2021-03-07 13250772 frs-bus:PreferenceShareClass1 2022-03-31 13250772 frs-bus:PreferenceShareClass2 2021-03-08 2022-03-31 13250772 frs-bus:PreferenceShareClass2 2021-03-07 13250772 frs-bus:PreferenceShareClass2 2022-03-31 13250772 frs-bus:PreferenceShareClass3 2021-03-08 2022-03-31 13250772 frs-bus:PreferenceShareClass3 2021-03-07 13250772 frs-bus:PreferenceShareClass3 2022-03-31 13250772 frs-bus:PreferenceShareClass4 2021-03-08 2022-03-31 13250772 frs-bus:PreferenceShareClass4 2021-03-07 13250772 frs-bus:PreferenceShareClass4 2022-03-31 13250772 frs-bus:PreferenceShareClass5 2021-03-08 2022-03-31 13250772 frs-bus:PreferenceShareClass5 2021-03-07 13250772 frs-bus:PreferenceShareClass5 2022-03-31 13250772 1 2021-03-08 2022-03-31 13250772 1 2022-03-31 13250772 1 2021-03-08 2022-03-31 13250772 frs-core:LeasedAssets 2021-03-08 2022-03-31 13250772 frs-core:OwnedAssets 2021-03-08 2022-03-31 13250772 frs-core:CurrencyRisk 2021-03-08 2022-03-31 13250772 frs-core:MarketRisk 2021-03-08 2022-03-31 13250772 frs-core:InterestRateRisk 2021-03-08 2022-03-31 13250772 frs-core:DeferredTaxation 2021-03-08 2022-03-31 13250772 frs-core:DeferredTaxation 2021-03-07 13250772 frs-core:DeferredTaxation 2022-03-31 13250772 frs-core:OtherProvisionsContingentLiabilities 2021-03-08 2022-03-31 13250772 frs-core:OtherProvisionsContingentLiabilities 2021-03-07 13250772 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 13250772 frs-core:ProvisionsDeferredTax 2022-03-31 13250772 frs-core:OtherDeferredTax 2022-03-31 13250772 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 13250772 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 13250772 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 13250772 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-08 2022-03-31 13250772 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-07 13250772 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 13250772 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-08 2022-03-31 13250772 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-07 13250772 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 13250772 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-08 2022-03-31 13250772 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-07 13250772 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 13250772 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 13250772 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 13250772 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 13250772 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 13250772 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 13250772 frs-core:TaxCreditsDeferredTax 2022-03-31 13250772 frs-core:CostValuation 2021-03-07 13250772 frs-core:AdditionsToInvestments 2022-03-31 13250772 frs-core:DisposalsRepaymentsInvestments 2022-03-31 13250772 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 13250772 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 13250772 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 13250772 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 13250772 frs-core:CostValuation 2022-03-31 13250772 frs-core:ProvisionsForImpairmentInvestments 2021-03-07 13250772 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 13250772 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 13250772 frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:ListedExchangeTraded 2021-03-07 13250772 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-07 13250772 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 13250772 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-07 13250772 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Registered number: 13250772
Chadley Wolfson Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
DNS Associates
382 Dns House Kenton Road
Harrow
Greater London
HA3 8DP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 13250772
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 257,491 165,260
257,491 165,260
CURRENT ASSETS
Debtors 5 3,246 5,104
Cash at bank and in hand 13,943 3,596
17,189 8,700
Creditors: Amounts Falling Due Within One Year 6 (5,254 ) (6,131 )
NET CURRENT ASSETS (LIABILITIES) 11,935 2,569
TOTAL ASSETS LESS CURRENT LIABILITIES 269,426 167,829
Creditors: Amounts Falling Due After More Than One Year 7 (270,000 ) (170,000 )
NET LIABILITIES (574 ) (2,171 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (674 ) (2,271 )
SHAREHOLDERS' FUNDS (574) (2,171)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Wolfson
Director
29/12/2023
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
Loss for the period and total comprehensive income - (2,271 ) (2,271)
Arising on shares issued during the period 100 - 100
As at 31 March 2022 and 1 April 2022 100 (2,271 ) (2,171)
Profit for the year and total comprehensive income - 1,597 1,597
As at 31 March 2023 100 (674 ) (574)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Chadley Wolfson Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13250772 . The registered office is 34a Watling Street, Radlett, Hertfordshire, WD7 7NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis given the continued financial support of the company's directors.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes. 
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investment Property
31 March 2023
£
Fair Value
As at 1 April 2022 165,260
Additions 92,231
As at 31 March 2023 257,491
Cost or valuation as at 31 March 2023 is represented by:
£
At Cost
257,491
image
257,491
image
The investment properties have been valued at the balance sheet date by the directors, who believe the carrying value to be its fair value. There has been no valuation of investment properties done by an independent valuer.
Page 4
Page 5
5. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Prepayments and accrued income 2,570 2,705
Other debtors 676 2,399
3,246 5,104
6. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Trade creditors - 270
Accruals and deferred income 301 1,432
Directors' loan accounts 4,953 4,429
5,254 6,131
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 31 March 2022
£ £
Directors loan account 270,000 170,000
270,000 170,000
8. Share Capital
Allotted, issued and fully paid:
Number: 
Class: 
Nominal
2023
2022
value:
£
£
60
Ordinary
£1
60
60
4
Ordinary A
£1
4
4
4
Ordinary B
£1
4
4
4
Ordinary C
£1
4
4
4
Ordinary D
£1
4
4
4
Ordinary E
£1
4
4
4
Ordinary F
£1
4
4
4
Ordinary G
£1
4
4
4
Ordinary H
£1
4
4
4
Ordinary I
£1
4
4
4
Ordinary J
£1
4
4
image
image
100
image
100
image
The ordinary shares have full voting and dividend rights, ordinary shares A,B,C,D,E,F,G,H,I and J have rights to dividends only.
Page 5
Page 6
9. Ultimate Controlling Party
Mr D Wolfson and Mr C Thompson are the ultimate controlling parties by virtue of their joint 100% ownership of the voting share capital.
10. Taxation
No liability to UK corporation tax arose for the period.
Page 6