Company Registration No. 14384873 (England and Wales)
CHUDLEIGH HOUSE LIMITED
Unaudited accounts
for the period from 29 September 2022 to 30 September 2023
CHUDLEIGH HOUSE LIMITED
Annual report and unaudited accounts
for the period from 29 September 2022 to 30 September 2023
CHUDLEIGH HOUSE LIMITED
Company Information
for the period from 29 September 2022 to 30 September 2023
Directors
Shapla A Khan
Besnik Berisha
Company Number
14384873 (England and Wales)
Registered Office
14 DANE DRIVE
CAMBRIDGE
CB3 9LP
ENGLAND
Accountants
Rohallah Bastam FAIA,FCPA
14 Fowler avenue
Trumpington
Cambridge
CB2 9FH
CHUDLEIGH HOUSE LIMITED
Accountants' report
Accountants' report to the board of directors of CHUDLEIGH HOUSE LIMITED on the preparation of the unaudited statutory accounts for the period from 29 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CHUDLEIGH HOUSE LIMITED for the period from
29 September 2022 to
30 September 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHUDLEIGH HOUSE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHUDLEIGH HOUSE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHUDLEIGH HOUSE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHUDLEIGH HOUSE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CHUDLEIGH HOUSE LIMITED. You consider that CHUDLEIGH HOUSE LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CHUDLEIGH HOUSE 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 accounts.
Rohallah Bastam FAIA,FCPA
14 Fowler avenue
Trumpington
Cambridge
CB2 9FH
28 February 2024
CHUDLEIGH HOUSE LIMITED
Statement of Financial Position
as at 30 September 2023
Total assets less current liabilities
611,100
Creditors: amounts falling due after more than one year
(611,000)
Accruals and deferred income
(350)
Capital and reserves
(250)
CHUDLEIGH HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14384873. The registered office is 14 DANE DRIVE, CAMBRIDGE, CB3 9LP, ENGLAND.
2 Directors' advances, credit and guarantees
Other creditors include an initial loan to the company from directors Besnik Berisha of £263,000 and Shapla A Khan of £348,000.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2023
Shapla A Khan
Director
Company Registration No. 14384873