Chiltern Sports Contracts Limited 07946527 false 2023-08-01 2024-08-31 2024-08-31 The principal activity of the company is is that of the maintenance of hard sports surfaces. Digita Accounts Production Advanced 6.30.9574.0 true 07946527 2023-08-01 2024-08-31 07946527 2024-08-31 07946527 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07946527 bus:Micro-entities 2023-08-01 2024-08-31 07946527 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-08-31 07946527 bus:FilletedAccounts 2023-08-01 2024-08-31 07946527 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-08-31 07946527 bus:RegisteredOffice 2023-08-01 2024-08-31 07946527 bus:CompanySecretaryDirector1 2023-08-01 2024-08-31 07946527 bus:Director2 2023-08-01 2024-08-31 07946527 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31 07946527 countries:EnglandWales 2023-08-01 2024-08-31 07946527 2022-08-01 2023-07-31 07946527 2023-07-31 07946527 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Company Registration Number: 07946527 (England and Wales)

Chiltern Sports Contracts Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 31 August 2024

 

Chiltern Sports Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chiltern Sports Contracts Limited

Company Information

Directors

AJ Burrell

KM Dixon

Company secretary

AJ Burrell

Registered office

Honours Yard
Lodge Lane
Chalfont St Giles
Buckinghamshire
HP8 4AJ

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Chiltern Sports Contracts Limited

(Registration number: 07946527)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

49,164

58,481

Creditors: Amounts falling due within one year

(48,615)

(15,639)

Total assets less current liabilities

549

42,842

Accruals and deferred income

(420)

(819)

 

129

42,023

Capital and reserves

129

42,023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Honours Yard
Lodge Lane
Chalfont St Giles
Buckinghamshire
HP8 4AJ
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

Chiltern Sports Contracts Limited

(Registration number: 07946527)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
AJ Burrell
Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.