CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
02744961 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes

CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 14,742 12,933
Cost of sales: ( 11,653 ) ( 9,982 )
Gross profit(or loss): 3,089 2,951
Operating profit(or loss): 3,089 2,951
Interest receivable and similar income: 147 29
Profit(or loss) before tax: 3,236 2,980
Profit(or loss) for the financial year: 3,236 2,980

CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 19,052 15,667
Total current assets: 19,052 15,667
Net current assets (liabilities): 19,052 15,667
Total assets less current liabilities: 19,052 15,667
Total net assets (liabilities): 19,052 15,667
Members' funds
Profit and loss account: 19,052 15,667
Total members' funds: 19,052 15,667

The notes form part of these financial statements

CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

This report was approved by the board of directors on 23 January 2024
and signed on behalf of the board by:

Name: Rachel Spearing
Status: Director

The notes form part of these financial statements

CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHATTIS HILL STABLES RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0