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Company Registration No. 09175023 (England and Wales)
Chanctonbury Pools Limited Unaudited accounts for the year ended 31 March 2024
Chanctonbury Pools Limited Unaudited accounts Contents
Page
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Chanctonbury Pools Limited Company Information for the year ended 31 March 2024
Director
Mr C J Blackman
Company Number
09175023 (England and Wales)
Registered Office
Garden Cottage Rock Lane Washington West Sussex RH20 3BL United Kingdom
Accountants
JP Accountancy Services (Sussex) Limited 5 Fairfield Way Ashington Pulborough West Sussex RH20 3LA
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Chanctonbury Pools Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
428 
1,452 
Tangible assets
13,760 
20,007 
14,188 
21,459 
Current assets
Inventories
- 
5,250 
Debtors
13,438 
1,606 
Cash at bank and in hand
1,032 
5,587 
14,470 
12,443 
Creditors: amounts falling due within one year
(18,386)
(12,482)
Net current liabilities
(3,916)
(39)
Total assets less current liabilities
10,272 
21,420 
Creditors: amounts falling due after more than one year
(6,803)
(11,720)
Provisions for liabilities
Deferred tax
(2,615)
(3,801)
Net assets
854 
5,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
853 
5,898 
Shareholders' funds
854 
5,899 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Mr C J Blackman Director Company Registration No. 09175023
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Chanctonbury Pools Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Chanctonbury Pools Limited is a private company, limited by shares, registered in England and Wales, registration number 09175023. The registered office is Garden Cottage, Rock Lane, Washington, West Sussex, RH20 3BL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over its useful life of 10 years.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Chanctonbury Pools Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
8,548 
Charge for the year
1,024 
At 31 March 2024
9,572 
Net book value
At 31 March 2024
428 
At 31 March 2023
1,452 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
26,390 
16,750 
1,242 
44,382 
Additions
875 
- 
- 
875 
Disposals
(5,000)
- 
- 
(5,000)
At 31 March 2024
22,265 
16,750 
1,242 
40,257 
Depreciation
At 1 April 2023
14,686 
8,997 
692 
24,375 
Charge for the year
2,407 
1,938 
138 
4,483 
On disposals
(2,361)
- 
- 
(2,361)
At 31 March 2024
14,732 
10,935 
830 
26,497 
Net book value
At 31 March 2024
7,533 
5,815 
412 
13,760 
At 31 March 2023
11,704 
7,753 
550 
20,007 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
341 
222 
Trade debtors
1,325 
1,028 
Accrued income and prepayments
11,772 
356 
13,438 
1,606 
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Chanctonbury Pools Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,280 
5,400 
Trade creditors
11,643 
1,472 
Taxes and social security
1,447 
5,610 
Loans from directors
16 
- 
18,386 
12,482 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,803 
11,720 
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 March 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
200 
200 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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