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REGISTERED NUMBER: 03299970 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CHALOTRA PROPERTIES LTD

CHALOTRA PROPERTIES LTD (REGISTERED NUMBER: 03299970)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHALOTRA PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mrs A Chalotra





SECRETARY: M Chalotra





REGISTERED OFFICE: 44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ





REGISTERED NUMBER: 03299970 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

CHALOTRA PROPERTIES LTD (REGISTERED NUMBER: 03299970)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,955 51,055

CURRENT ASSETS
Debtors 5 18,251 18,124
Cash at bank 3,925 11,398
22,176 29,522
CREDITORS
Amounts falling due within one year 6 6,500 5,969
NET CURRENT ASSETS 15,676 23,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,631

74,608

CREDITORS
Amounts falling due after more than one
year

7

19,328

22,862
NET ASSETS 47,303 51,746

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 47,302 51,745
SHAREHOLDERS' FUNDS 47,303 51,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHALOTRA PROPERTIES LTD (REGISTERED NUMBER: 03299970)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mrs A Chalotra - Director


CHALOTRA PROPERTIES LTD (REGISTERED NUMBER: 03299970)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Chalotra Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 50,390 15,150 65,540
DEPRECIATION
At 1 January 2023 - 14,485 14,485
Charge for year - 100 100
At 31 December 2023 - 14,585 14,585
NET BOOK VALUE
At 31 December 2023 50,390 565 50,955
At 31 December 2022 50,390 665 51,055

CHALOTRA PROPERTIES LTD (REGISTERED NUMBER: 03299970)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,124 18,124
Other debtors 127 -
18,251 18,124

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 119
Other creditors 6,500 5,850
6,500 5,969

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 19,328 22,862