Company registration number 10833159 (England and Wales)
CHAPTER HOMES (POOLE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CHAPTER HOMES (POOLE) LTD
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
CHAPTER HOMES (POOLE) LTD
COMPANY INFORMATION
- 1 -
Director
Mr R J Smythe
Company number
10833159
Registered office
1 The Boltons
9 Durley Chine Road South
Bournemouth
Dorset
BH2 5JT
Accountants
Azets
37 Commercial Road
Poole
Dorset
BH14 0HU
CHAPTER HOMES (POOLE) LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
336,388
336,850
Current assets
636,233
673,003
Creditors: amounts falling due within one year
(3,492)
(1,363)
Net current assets
632,741
671,640
Total assets less current liabilities
969,129
1,008,490
Net assets
969,129
1,008,490
Capital and reserves
969,129
1,008,490
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
2
CHAPTER HOMES (POOLE) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -

Chapter Homes (Poole) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Boltons, 9 Durley Chine Road South, Bournemouth, Dorset, BH2 5JT.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 June 2023 under Section 1A of FRS102 were £1,007,962. Reserves at 30 June 2023 under FRS105 have been restated to £1,008,388.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
Mr R J Smythe
Director
Company registration number 10833159 (England and Wales)
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