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Registered number: 00758302
Chartervale Properties limited
Unaudited Financial Statements
For The Year Ended 18 May 2023
Balance Sheet
Registered number: 00758302
2023 2022
£ £
Fixed assets 829,526 829,526
Current assets 27,870 10,357
Creditors: Amounts Falling Due Within One Year (45,331 ) (86,888 )
NET CURRENT LIABILITIES (17,461 ) (76,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 812,065 752,995
Accruals and deferred income (963 ) (1,914 )
NET ASSETS 811,102 751,081
CAPITAL AND RESERVES 811,102 751,081

Notes

1. General Information
Chartervale Properties limited is a private company, limited by shares, incorporated in England & Wales, registered number 00758302 . The registered office is 1 Munnings Court , Harfreys Road , Great Yarmouth , Norfolk , NR31 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 18 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R Munnings
Director
16 February 2024