CHESTNUT PROPERTY SERVICES LTD

Company Registration Number:
06352177 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHESTNUT PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHESTNUT PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: marcus bethell
susan bethell
Registered office: 44
Darby Road, Coalbrookdale
Telford
Shropshire
TF8 7EW
Company Registration Number: 06352177 (England and Wales)

CHESTNUT PROPERTY SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

property sales and rental

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
marcus bethell
susan bethell

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: marcus bethell
Status: Director

Name: susan bethell
Status: Director

CHESTNUT PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 6,238 5,690
Cost of Materials ( 619 ) ( 1,115 )
Staff Costs ( 0 ) ( 7,000 )
Depreciation and Writeoffs ( 6 ) ( 8 )
Other charges ( 4,109 ) ( 3,856 )
Profit or (Loss) for Period 1,504 ( 6,289 )

CHESTNUT PROPERTY SERVICES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 79,406 84,568
Creditors: amounts falling due within one year: ( 1,430 ) ( 6,661 )
Net current assets (liabilities): 77,976 77,907
Total assets less current liabilities: 77,976 77,907
Creditors: amounts falling due after more than one year: ( 77,000 ) ( 77,000 )
Provision for liabilities: ( 4 ) ( 5 )
Total net assets (liabilities): 972 902
Capital and reserves: 972 902

CHESTNUT PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: marcus bethell
Status: Director

Name: susan bethell
Status: Director

The notes form part of these financial statements

CHESTNUT PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CHESTNUT PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No