Company Registration No. 13082055 (England and Wales)
Chartsfield Construction Management Ltd
Unaudited accounts
for the year ended 31 December 2023
Chartsfield Construction Management Ltd
Unaudited accounts
Contents
Chartsfield Construction Management Ltd
Company Information
for the year ended 31 December 2023
Directors
ANDREW TRAVIS
STUART DONAVON
Company Number
13082055 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Chartsfield Construction Management Ltd
Statement of financial position
as at 31 December 2023
Called up share capital not paid
20
20
Tangible assets
33,035
45,056
Cash at bank and in hand
16,946
28,051
Creditors: amounts falling due within one year
7,908
(6,587)
Net current assets
125,871
100,121
Total assets less current liabilities
158,926
145,197
Creditors: amounts falling due after more than one year
(25,588)
(29,099)
Net assets
133,338
116,098
Called up share capital
20
20
Profit and loss account
133,318
116,078
Shareholders' funds
133,338
116,098
For the year ending 31 December 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 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 30 August 2024 and were signed on its behalf by
ANDREW TRAVIS
Director
Company Registration No. 13082055
Chartsfield Construction Management Ltd
Notes to the Accounts
for the year ended 31 December 2023
Chartsfield Construction Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082055. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
60,107
Charge for the year
12,021
At 31 December 2023
27,072
At 31 December 2023
33,035
At 31 December 2022
45,056
Chartsfield Construction Management Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
101,017
71,159
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,019
6,587
Loans from directors
(5,000)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
25,588
34,099
Loans from directors
-
(5,000)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).