Chester Property Holdings Limited 09447451 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property letting. Digita Accounts Production Advanced 6.30.9574.0 true 09447451 2023-01-01 2023-12-31 09447451 2023-12-31 09447451 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09447451 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09447451 bus:Micro-entities 2023-01-01 2023-12-31 09447451 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09447451 bus:FullAccounts 2023-01-01 2023-12-31 09447451 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09447451 bus:RegisteredOffice 2023-01-01 2023-12-31 09447451 bus:Director1 2023-01-01 2023-12-31 09447451 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09447451 countries:EnglandWales 2023-01-01 2023-12-31 09447451 2022-01-01 2022-12-31 09447451 2022-12-31 09447451 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09447451 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09447451

Chester Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Chester Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Chester Property Holdings Limited

Company Information

Director

Mr D Mercer

Registered office

Heritage Place
1-2 Grosvenor Court
Foregate Street
CHESTER
CH1 1HG

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Chester Property Holdings Limited

(Registration number: 09447451)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

755,662

763,608

Current assets

13,516

16,610

Creditors: Amounts falling due within one year

(250,072)

(259,412)

Net current liabilities

(236,556)

(242,802)

Total assets less current liabilities

519,106

520,806

Creditors: Amounts falling due after more than one year

(429,777)

(438,129)

Accruals and deferred income

(1,650)

(1,500)

 

87,679

81,177

Capital and reserves

87,679

81,177

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:
Heritage Place
1-2 Grosvenor Court
Foregate Street
CHESTER
CH1 1HG
United Kingdom

These financial statements were authorised for issue by the director on 26 February 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are secured creditors of £431,027 (2022 - £434,379). There are fixed and floating charges over the investment property.

 

Chester Property Holdings Limited

(Registration number: 09447451)
Balance Sheet as at 31 December 2023

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'.

For the financial 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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2024
 

.........................................
Mr D Mercer
Director