2023-05-012024-04-302024-04-30false04725001Chaul End Property Management 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Chaul End Property Management Limited

Registered Number
04725001
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Chaul End Property Management Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Mr M S A Balla-Goddard
Mr J D Deaton
Mrs A L Dimon
Miss L Drinkwater
Mr P Usher

Company Secretary

Mr M S A Balla-Goddard

Registered Address

The Stables, Chaul End Village
Nr Caddington
Luton
LU1 4AX

Registered Number

04725001 (England and Wales)
Chaul End Property Management Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors345
Cash at bank and on hand5,4795,186
5,4835,191
Creditors amounts falling due within one year4(353)(389)
Net current assets (liabilities)5,1304,802
Total assets less current liabilities5,1304,802
Net assets5,1304,802
Capital and reserves
Called up share capital55
Profit and loss account5,1254,797
Shareholders' funds5,1304,802
The financial statements were approved and authorised for issue by the Board of Directors on 23 August 2024, and are signed on its behalf by:
Mrs A L Dimon
Director
Registered Company No. 04725001
Chaul End Property Management Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables45
Total45
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1313
Accrued liabilities and deferred income340376
Total353389