CHALICE HOMES LIMITED

Company Registration Number:
08043266 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CHALICE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

CHALICE HOMES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 28,482 34,925
Total fixed assets: 28,482 34,925
Current assets
Stocks: 3,075,825 2,499,721
Debtors:   19,161 41,407
Cash at bank and in hand: 49,672 555,241
Total current assets: 3,144,658 3,096,369
Creditors: amounts falling due within one year:   (1,906,387) (1,767,488)
Net current assets (liabilities): 1,238,271 1,328,881
Total assets less current liabilities: 1,266,753 1,363,806
Creditors: amounts falling due after more than one year:   (21,554) (31,398)
Total net assets (liabilities): 1,245,199 1,332,408
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,245,198 1,332,407
Shareholders funds: 1,245,199 1,332,408

The notes form part of these financial statements

CHALICE HOMES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 January 2024
and signed on behalf of the board by:

Name: Mr S Mooney
Status: Director

The notes form part of these financial statements

CHALICE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHALICE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

CHALICE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 70,207
Additions 3,051
At 30 April 2023 73,258
Depreciation
At 01 May 2022 35,282
Charge for year 9,494
At 30 April 2023 44,776
Net book value
At 30 April 2023 28,482
At 30 April 2022 34,925