Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31truetruetrue12023-01-01Purchase and sale of land1 06882797 2023-01-01 2023-12-31 06882797 2022-01-01 2022-12-31 06882797 2023-12-31 06882797 2022-12-31 06882797 c:Director1 2023-01-01 2023-12-31 06882797 d:CurrentFinancialInstruments 2023-12-31 06882797 d:CurrentFinancialInstruments 2022-12-31 06882797 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06882797 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 06882797 d:ShareCapital 2023-12-31 06882797 d:ShareCapital 2022-12-31 06882797 d:OtherMiscellaneousReserve 2023-12-31 06882797 d:OtherMiscellaneousReserve 2022-12-31 06882797 d:RetainedEarningsAccumulatedLosses 2023-12-31 06882797 d:RetainedEarningsAccumulatedLosses 2022-12-31 06882797 c:EntityHasNeverTraded 2023-01-01 2023-12-31 06882797 c:FRS102 2023-01-01 2023-12-31 06882797 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06882797 c:FullAccounts 2023-01-01 2023-12-31 06882797 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06882797 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06882797









CHAUCER LAND LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHAUCER LAND LIMITED
REGISTERED NUMBER: 06882797

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Stocks
  
27,000
27,000

Debtors: amounts falling due within one year
 5 
178
178

  
27,178
27,178

Creditors: amounts falling due within one year
 6 
(9,429)
(9,429)

Net current assets
  
 
 
17,749
 
 
17,749

Total assets less current liabilities
  
17,749
17,749

  

Net assets
  
17,749
17,749


Capital and reserves
  

Called up share capital 
  
1
1

Other reserves
  
16,610
16,610

Profit and loss account
  
1,138
1,138

  
17,749
17,749


Page 1

 
CHAUCER LAND LIMITED
REGISTERED NUMBER: 06882797
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

A Beckingham
Director

Date: 26 August 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CHAUCER LAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Chaucer Land Limited is a Company limited by shares incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the Company information page. The nature of the Company's operations and its principal activities are set out in the Directors’ report.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell.
At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. The nature of estimation means the actual outcomes could differ from those estimates. 


4.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 3

 
CHAUCER LAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Debtors

2023
2022
£
£


Other debtors
178
178

178
178



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
9,429
9,429

9,429
9,429



7.


Related party transactions

The amounts due from related parties at the balance sheet date and included in other debtors and creditors are as follows:


2023
2022
£
£

Entities with common control and directorship
(9,252)
(9,252)
(9,252)
(9,252)

 Interest of 0% is charged on these loans and are repayable on demand.

Page 4