Chewton Place Developments Limited 10284637 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 10284637 2023-08-01 2024-07-31 10284637 2024-07-31 10284637 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10284637 bus:Micro-entities 2023-08-01 2024-07-31 10284637 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10284637 bus:FullAccounts 2023-08-01 2024-07-31 10284637 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10284637 bus:RegisteredOffice 2023-08-01 2024-07-31 10284637 bus:Director1 2023-08-01 2024-07-31 10284637 bus:Director2 2023-08-01 2024-07-31 10284637 bus:Director3 2023-08-01 2024-07-31 10284637 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10284637 countries:EnglandWales 2023-08-01 2024-07-31 10284637 2022-08-01 2023-07-31 10284637 2023-07-31 10284637 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10284637

Chewton Place Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Chewton Place Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chewton Place Developments Limited

Company Information

Directors

Mr Nigel Keith Dance

Mr Vincent O'Connell

Ben Morgan

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chewton Place Developments Limited

(Registration number: 10284637)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

80,951

88,385

Current assets

1,847,193

1,984,071

Creditors: Amounts falling due within one year

(1,696,805)

(1,786,172)

Net current assets

150,388

197,899

Total assets less current liabilities

231,339

286,284

Accruals and deferred income

(1,100)

(1,100)

 

230,239

285,184

Capital and reserves

230,239

285,184

1

General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Chewton Place Developments Limited

(Registration number: 10284637)
Balance Sheet as at 31 July 2024

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.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Keith Dance
Director