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REGISTERED NUMBER: 05962935 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Chapel House Associates Limited

Chapel House Associates Limited (Registered number: 05962935)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chapel House Associates Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mrs A C Parmar
NC Holdsworth





SECRETARY:





REGISTERED OFFICE: 2 Newcastle Court
The Park
Nottingham
NG7 1BL





REGISTERED NUMBER: 05962935 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

Chapel House Associates Limited (Registered number: 05962935)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Cash at bank 3,263 2,304

CREDITORS
Amounts falling due within one year 4 2,587 1,856
NET CURRENT ASSETS 676 448
TOTAL ASSETS LESS CURRENT
LIABILITIES

676

448

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 674 446
SHAREHOLDERS' FUNDS 676 448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





Mrs A C Parmar - Director


Chapel House Associates Limited (Registered number: 05962935)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Chapel House Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income received in the period. The company is not registered for VAT.

Taxation
Taxation for the year comprises current tax which is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1 -
Tax 63 60
Directors current account 1,791 1,430
Accrued expenses 732 366
2,587 1,856

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A C Parmar.

The ultimate controlling party is Mrs A C Parmar.