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REGISTERED NUMBER: 02799414















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CHEWTON FIELD RESTORATIONS LIMITED

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHEWTON FIELD RESTORATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M J Reed
Mrs Y Reed





SECRETARIES: Mrs Y Reed
Mrs Y Reed





REGISTERED OFFICE: The Laithe
Ston Easton
Bath
BA3 4BX





REGISTERED NUMBER: 02799414





ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,090 1,454

CURRENT ASSETS
Stocks 230,500 228,000
Debtors 5 1,548 1,203
Cash at bank 750 138
232,798 229,341
CREDITORS
Amounts falling due within one year 6 197,922 187,801
NET CURRENT ASSETS 34,876 41,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,966

42,994

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,964 42,992
SHAREHOLDERS' FUNDS 35,966 42,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





M J Reed - Director


CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Chewton Field Restorations Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Stocks represent properties held for development and resale.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 20,317
DEPRECIATION
At 1 April 2023 18,863
Charge for year 364
At 31 March 2024 19,227
NET BOOK VALUE
At 31 March 2024 1,090
At 31 March 2023 1,454

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,548 1,203

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 52 52
Taxation and social security 174 174
Other creditors 197,696 187,575
197,922 187,801