CHIPPERFIELD HOMES LIMITED
REGISTERED NUMBER: 01098391
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
The notes on pages 3 to 4 form part of these financial statements.
|
CHIPPERFIELD HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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
|
|
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:
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.
|
The average monthly number of employees, including directors, during the year was 1 (2023 - 2).
|
|
Creditors: Amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHIPPERFIELD HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
|
|
Allotted, called up and fully paid
|
|
|
|
|
|
|
|
|
|
501 Ordinary shares of £1 each
|
|
|
The company has given cross guarantees in favour of Chipperfield Land Company Limited, a company controlled by a director of this company.
|
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.
|
The ultimate controlling party is the Waterhouse Discretionary Settlement by virtue of its 100% ownership of the company.
|