Chartwood Design Limited 06913481 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Manufacture of other furniture Digita Accounts Production Advanced 6.30.9574.0 true 06913481 2023-06-01 2024-05-31 06913481 2024-05-31 06913481 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06913481 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06913481 bus:Micro-entities 2023-06-01 2024-05-31 06913481 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06913481 bus:FilletedAccounts 2023-06-01 2024-05-31 06913481 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06913481 bus:RegisteredOffice 2023-06-01 2024-05-31 06913481 bus:Director1 2023-06-01 2024-05-31 06913481 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06913481 countries:AllCountries 2023-06-01 2024-05-31 06913481 2022-06-01 2023-05-31 06913481 2023-05-31 06913481 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06913481 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06913481

Chartwood Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Chartwood Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chartwood Design Limited

Company Information

Director

A J Thomas

Registered office

Luci Pollard Ltd
150b Bridge Street
Wye
Ashford
Kent
TN25 5DP

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Kent
TN18 4NR

 

Chartwood Design Limited

(Registration number: 06913481)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

85,796

72,215

Current assets

10,241

25,399

Prepayments and accrued income

-

(3,960)

Creditors: Amounts falling due within one year

(39,861)

(31,717)

Net current liabilities

(29,620)

(10,278)

Total assets less current liabilities

56,176

61,937

Creditors: Amounts falling due after more than one year

(18,440)

(11,667)

Accruals and deferred income

(1,214)

(955)

 

36,522

49,315

Capital and reserves

36,522

49,315

1

General information

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

The address of its registered office is:
Luci Pollard Ltd
150b Bridge Street
Wye
Ashford
Kent
TN25 5DP

These financial statements were authorised for issue by the director on 24 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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

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

Director's responsibilities:

 

Chartwood Design Limited

(Registration number: 06913481)
Balance Sheet as at 31 May 2024

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
A J Thomas
Director