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Registration number: 09223516

Chilmark Property Services Ltd Formally HPT13

trading as Chilmark Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Chilmark Property Services Ltd Formally HPT13

trading as Chilmark Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chilmark Property Services Ltd Formally HPT13

trading as Chilmark Property Services Ltd

Company Information

Directors

Mrs Lesley Brookes

Mr David Crabtree

Ella Crabtree

George Crabtree

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accounting
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Chilmark Property Services Ltd Formally HPT13

trading as Chilmark Property Services Ltd

(Registration number: 09223516)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

£78,729.00

£80,560.00

Current assets

£13,178.00

£30,121.00

Creditors: Amounts falling due within one year

116,348.00)

128,981.00)

Net current liabilities

103,170.00)

98,860.00)

Total assets less current liabilities

24,441.00)

18,300.00)

Accruals and deferred income

643.00)

1,546.00)

 

25,084.00)

19,846.00)

Capital and reserves

25,084.00)

19,846.00)

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
England

These financial statements were authorised for issue by the Board on 22 March 2024.

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 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Chilmark Property Services Ltd Formally HPT13

trading as Chilmark Property Services Ltd

(Registration number: 09223516)
Balance Sheet as at 30 September 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 March 2024 and signed on its behalf by:
 

.........................................
Mr David Crabtree
Director