Registered number
14183829
Chapel West Properties Ltd
Filleted Accounts
30 June 2023
Chapel West Properties Ltd
Registered number: 14183829
Balance Sheet
as at 30 June 2023
Notes 2023
£
Fixed assets
Tangible assets 3 195,796
195,796
Current assets
Cash at bank and in hand 12,000
12,000
Creditors: amounts falling due within one year 4 (53,079)
Net current liabilities (41,079)
Total assets less current liabilities 154,717
Creditors: amounts falling due after more than one year 5 (155,422)
Net liabilities (705)
Capital and reserves
Called up share capital 100
Profit and loss account (805)
Shareholder's funds (705)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Victoria Arthur
Director
Approved by the board on 20 March 2024
Chapel West Properties Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Land and buildings Total
£ £
Cost
At 1 July 2022 - -
Additions 195,796 195,796
At 30 June 2023 195,796 195,796
Net book value
At 30 June 2023 195,796 195,796
4 Creditors: amounts falling due within one year 2023
£
Other creditors 53,079
53,079
5 Creditors: amounts falling due after one year 2023
£
Other creditors 155,422
155,422
6 Other information
Chapel West Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Waterside Chapel,
Waterside Road
Barton-Upon-Humber
DN18 5BG
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