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Company Registration No. 8073333 (England and Wales)
Charterhouse Surveyors Ltd Unaudited accounts for the year ended 31 March 2024
Charterhouse Surveyors Ltd Unaudited accounts Contents
Page
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Charterhouse Surveyors Ltd Company Information for the year ended 31 March 2024
Directors
Mr Jake Simpson Mr Gerard Walsh
Company Number
8073333 (England and Wales)
Registered Office
Obsidian Business Centre Chantry Court Chester CH1 4QN
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Charterhouse Surveyors Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,463 
4,202 
Current assets
Debtors
32,849 
8,870 
Cash at bank and in hand
64,397 
82,813 
97,246 
91,683 
Creditors: amounts falling due within one year
(40,654)
(33,392)
Net current assets
56,592 
58,291 
Total assets less current liabilities
62,055 
62,493 
Creditors: amounts falling due after more than one year
(8,427)
(12,953)
Net assets
53,628 
49,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,528 
49,440 
Shareholders' funds
53,628 
49,540 
For the year ending 31 March 2024 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr Jake Simpson Director Company Registration No. 8073333
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Charterhouse Surveyors Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Charterhouse Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 8073333. The registered office is Obsidian Business Centre, Chantry Court, Chester, CH1 4QN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
29,413 
Additions
3,951 
At 31 March 2024
33,364 
Depreciation
At 1 April 2023
25,211 
Charge for the year
2,690 
At 31 March 2024
27,901 
Net book value
At 31 March 2024
5,463 
At 31 March 2023
4,202 
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Charterhouse Surveyors Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,849 
3,870 
Amounts falling due after more than one year
Other debtors
30,000 
5,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,888 
7,642 
Trade creditors
3,350 
816 
Taxes and social security
22,955 
17,893 
Loans from directors
4,803 
6,441 
Accruals
658 
600 
40,654 
33,392 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,427 
12,953 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
'Other debtors' is comprised of a £30,000 loan to Charterhouse Property Group Ltd, a company which is owned and controlled by Jake Simpson.
10
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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