Chewton Place Developments Limited 10284637 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 10284637 2022-08-01 2023-07-31 10284637 2023-07-31 10284637 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10284637 bus:Micro-entities 2022-08-01 2023-07-31 10284637 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10284637 bus:FullAccounts 2022-08-01 2023-07-31 10284637 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10284637 bus:RegisteredOffice 2022-08-01 2023-07-31 10284637 bus:Director1 2022-08-01 2023-07-31 10284637 bus:Director2 2022-08-01 2023-07-31 10284637 bus:Director3 2022-08-01 2023-07-31 10284637 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10284637 countries:EnglandWales 2022-08-01 2023-07-31 10284637 2021-08-01 2022-07-31 10284637 2022-07-31 10284637 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10284637

Chewton Place Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Chewton Place Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chewton Place Developments Limited

Company Information

Directors

Mr Nigel Keith Dance

Mr Vincent O'Connell

Ben Morgan

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chewton Place Developments Limited

(Registration number: 10284637)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

88,385

20,047

Current assets

1,984,071

1,875,151

Creditors: Amounts falling due within one year

(1,786,172)

(1,859,120)

Net current assets

197,899

16,031

Total assets less current liabilities

286,284

36,078

Accruals and deferred income

(1,100)

(1,094)

 

285,184

34,984

Capital and reserves

285,184

34,984

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the Board on 18 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chewton Place Developments Limited

(Registration number: 10284637)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 August 2023 and signed on its behalf by:
 

.........................................
Mr Nigel Keith Dance
Director