Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseNo description of principal activity2023-04-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12true 01098391 2023-04-01 2024-03-31 01098391 2022-04-01 2023-03-31 01098391 2024-03-31 01098391 2023-03-31 01098391 c:Director2 2023-04-01 2024-03-31 01098391 d:CurrentFinancialInstruments 2024-03-31 01098391 d:CurrentFinancialInstruments 2023-03-31 01098391 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 01098391 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 01098391 d:ShareCapital 2024-03-31 01098391 d:ShareCapital 2023-03-31 01098391 d:RetainedEarningsAccumulatedLosses 2024-03-31 01098391 d:RetainedEarningsAccumulatedLosses 2023-03-31 01098391 c:OrdinaryShareClass1 2023-04-01 2024-03-31 01098391 c:OrdinaryShareClass1 2024-03-31 01098391 c:FRS102 2023-04-01 2024-03-31 01098391 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01098391 c:FullAccounts 2023-04-01 2024-03-31 01098391 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01098391 e:PoundSterling 2023-04-01 2024-03-31 01098391 d:EntityControlledByKeyManagementPersonnel1 2023-04-01 2024-03-31 01098391 d:EntityControlledByKeyManagementPersonnel1 2024-03-31 01098391 d:EntityControlledByKeyManagementPersonnel2 2023-04-01 2024-03-31 01098391 d:EntityControlledByKeyManagementPersonnel2 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01098391









CHIPPERFIELD HOMES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
CHIPPERFIELD HOMES LIMITED
REGISTERED NUMBER: 01098391

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024


2024

2023
Note
£
£
£
£

Creditors: amounts falling due within one year
 4 
(13,777)
(11,496)

Net current liabilities
  
 
 
(13,777)
 
 
(11,496)

  

Net liabilities
  
(13,777)
(11,496)


Capital and reserves
  

Called up share capital 
 5 
501
501

Profit and loss account
  
(14,278)
(11,997)

  
(13,777)
(11,496)


Page 1

 
CHIPPERFIELD HOMES LIMITED
REGISTERED NUMBER: 01098391
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2024.



R J Waterhouse Esq.
Director


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CHIPPERFIELD HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Chipperfield Homes Limited is a company limited by shares incorporated in England and Wales. The address of the registered office is 2 The Pines, North Road, Berkhamsted, England, HP4 3DX.
The company was dormant during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006, and on the assumption that the company is a going concern.
The following principal accounting policies have been applied:

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
13,777
11,496

13,777
11,496


Page 3

 
CHIPPERFIELD HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



501 Ordinary shares of £1 each
501
501



6.


Contingent liabilities

The company has given cross guarantees in favour of Chipperfield Land Company Limited, a company controlled by a director of this company.


7.


Related party transactions

At the reporting date an amount of £4,266 (2023 - £1,985), disclosed within other creditors, was owed to Chipperfield Land Company Limited, a company controlled by a director.
 
At the reporting date an amount of £9,511 (2023 - £9,511), disclosed within other creditors, was owed to the shareholders of the company.


8.


Controlling party

The ultimate controlling party is the Waterhouse Discretionary Settlement by virtue of its 100% ownership of the company. 

 
Page 4