Company Registration No. 05707340 (England and Wales)
Chebsey Estates Limited
Unaudited Accounts
for the year ended 31 March 2024
Chebsey Estates Limited
Unaudited Accounts
Contents
Chebsey Estates Limited
Company Information
for the year ended 31 March 2024
Directors
Antony R Pickavance
Suzanne E Pickavance
Company Number
05707340 (England and Wales)
Registered Office
The Orchards
Oak Tree Court
Tollerton, Nottingham
Notts
NG12 4HJ
UK
Accountants
Paul Hammett
15 Lyndhurst Grove
Stone
Staffs
ST15 8TP
Chebsey Estates Limited
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(406,048)
(406,048)
Net current liabilities
(406,048)
(406,048)
Net liabilities
(406,048)
(406,048)
Called up share capital
2
2
Profit and loss account
(406,050)
(406,050)
Shareholders' funds
(406,048)
(406,048)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Antony R Pickavance
Director
Company Registration No. 05707340
Chebsey Estates Limited
Notes to the Accounts
for the year ended 31 March 2024
Chebsey Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05707340. The registered office is The Orchards, Oak Tree Court, Tollerton, Nottingham, Notts, NG12 4HJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
6,138
6,138
Loans from directors
399,910
399,910
In respect of the loans made by AR & SE Pickavance, directors of the company, the maximum liability at any time in the period was £399,910 (2023: £399,910).
Other creditors include a loan made JA Pickavance, a shareholder of the company, the maximum amount of the liability at any time in the period was £6,138 (2023: £6,138).
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).