Company Registration No. 09398520 (England and Wales)
Chestnut Property Maintenance Limited
Unaudited accounts
for the year ended 30 June 2023
Chestnut Property Maintenance Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Chestnut Property Maintenance Limited
Company Information
for the year ended 30 June 2023
Directors
Susan Staff
Paul Staff
Company Number
09398520 (England and Wales)
Registered Office
9 Brick Kiln Close
Martham
Gt Yarmouth
NR29 4FN
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Chestnut Property Maintenance Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
18,688
21,528
Current assets
21,228
24,339
Creditors: amounts falling due within one year
(46,100)
(43,740)
Net current liabilities
(24,872)
(19,401)
Total assets less current liabilities
(6,184)
2,127
Accruals and deferred income
(1,511)
(2,125)
(Net liabilities)/net assets
(7,695)
2
Capital and reserves
(7,695)
2
Chestnut Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09398520. The registered office is 9 Brick Kiln Close, Martham , Gt Yarmouth, NR29 4FN, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2024
Paul Staff
Director
Company Registration No. 09398520