Challick Hill Services Ltd 13852783 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is silviculture and other forest activities Digita Accounts Production Advanced 6.30.9574.0 true 13852783 2023-02-01 2024-01-31 13852783 2024-01-31 13852783 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13852783 bus:Micro-entities 2023-02-01 2024-01-31 13852783 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13852783 bus:FullAccounts 2023-02-01 2024-01-31 13852783 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13852783 bus:RegisteredOffice 2023-02-01 2024-01-31 13852783 bus:Director1 2023-02-01 2024-01-31 13852783 bus:Director3 2023-02-01 2024-01-31 13852783 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13852783 countries:EnglandWales 2023-02-01 2024-01-31 13852783 2022-01-17 2023-01-31 13852783 2023-01-31 13852783 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13852783

Challick Hill Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Challick Hill Services Ltd

(Registration number: 13852783)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

8,074

5,266

Current assets

592

516

Creditors: Amounts falling due within one year

(7,985)

(3,321)

Net current liabilities

(7,393)

(2,805)

Total assets less current liabilities

681

2,461

Accruals and deferred income

(600)

(500)

 

81

1,961

Capital and reserves

81

1,961

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Challick Hill Services Ltd

(Registration number: 13852783)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr Craig Antony Chapman
Director

.........................................
Elisabeth Jorgensen
Director