Registered number
14012263
CHILTERN HOUSE OWNERS LTD
Unaudited Filleted Accounts
31 March 2024
CHILTERN HOUSE OWNERS LTD
Company Information
Directors
Mr N M Chavda
Mr C J Strevens
Mrs R C Zaw
Mr A Greenfield (resigned on 21 March 2024)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Virginmoney
Registered office
13 Whitchurch lane
Edgware
HA8 6JZ
Registered number
14012263
CHILTERN HOUSE OWNERS LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CHILTERN HOUSE OWNERS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHILTERN HOUSE OWNERS LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
16 August 2024
CHILTERN HOUSE OWNERS LTD
Registered number: 14012263
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 16,922 16,922
Current assets 7,604 5,171
Prepayments and accrued income - 107
7,604 5,278
Creditors: amounts falling due within one year (18,150) (19,622)
Net current liabilities (10,546) (14,344)
Total assets less current liabilities 6,376 2,578
Net assets 6,376 2,578
Capital and reserves 6,376 2,578
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Whitchurch Lane, Edgware, HA8 6JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr C J Strevens
Director
Approved by the board on 16 August 2024
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