Company Registration No. 14535822 (England and Wales)
Chasewood Accommodation Limited
Unaudited accounts
for the period from 12 December 2022 to 31 December 2023
Chasewood Accommodation Limited
Unaudited accounts
Contents
Chasewood Accommodation Limited
Company Information
for the period from 12 December 2022 to 31 December 2023
Director
Lynn Patricia Spensley
Company Number
14535822 (England and Wales)
Registered Office
12 Church Street
Chasetown
Burntwood
WS7 3QL
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Chasewood Accommodation Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
597
Creditors: amounts falling due within one year
(731)
Net current liabilities
(134)
Profit and loss account
7,567
For the period 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 director acknowledges her 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 and authorised for issue on 14 September 2024 and were signed on its behalf by
Lynn Patricia Spensley
Director
Company Registration No. 14535822
Chasewood Accommodation Limited
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
Chasewood Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 14535822. The registered office is 12 Church Street , Chasetown, Burntwood , WS7 3QL, 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 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
Chasewood Accommodation Limited
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 0.