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REGISTERED NUMBER: 11972075 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CHANTREYLAND RESIDENTS LTD

CHANTREYLAND RESIDENTS LTD (REGISTERED NUMBER: 11972075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


CHANTREYLAND RESIDENTS LTD (REGISTERED NUMBER: 11972075)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 181 345

CREDITORS
Amounts falling due within one year (641 ) (805 )
NET CURRENT LIABILITIES (460 ) (460 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(459

)

(459

)

CAPITAL AND RESERVES (459 ) (459 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chantreyland Residents Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11972075

Registered office: Holloway Cook Ltd
Epping House
55 Russell Street
Reading
Berkshire
RG1 7XG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

CHANTREYLAND RESIDENTS LTD (REGISTERED NUMBER: 11972075)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. MONEY OWED TO CHANTREYLAND RESIDENTS LTD (CLRL)

PROPERTIES 1, 2 and 3 4, 5 and 6


£ £

Balance as at 1 June 2023 (Owed to CLRL) 623 (76)
Opening pump repairs adjustment (306)
623 (382)
Electric (23) (22)
600 (404)
Funds received 17 July 2023 0 404
600 0

Electric (157) (606)
443 (606)

Funds received 29 December 2023 0 606

443 0

Fence repairs (204) (204)
Pump service 0 (378)
Electric (112) (352)
Companies House (42) (42)
85 (976)

Funds received 19 May 2024 0 976
85 0

Electric (34) (100)
Bank charges (6) (6)
(X) = Money owed to CLRL at 31 May 2024 45 (106)





CHANTREYLAND RESIDENTS LTD (REGISTERED NUMBER: 11972075)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





P J Wilmott - Director