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REGISTERED NUMBER: 00694266 (England and Wales)

























Financial Statements

for the Period 6 April 2023 to 30 April 2024

for

Kershaw Properties ( Chorley ) Limited

Kershaw Properties ( Chorley ) Limited (Registered number: 00694266)






Contents of the Financial Statements
for the Period 6 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kershaw Properties ( Chorley ) Limited

Company Information
for the Period 6 April 2023 to 30 April 2024







DIRECTORS: A J Kershaw
Mrs M E A Powell





SECRETARY: Mrs M L Kershaw





REGISTERED OFFICE: Bathsheba Cottage
Shitterton
Bere Regis
Dorset
BH20 7HU





REGISTERED NUMBER: 00694266 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Kershaw Properties ( Chorley ) Limited (Registered number: 00694266)

Balance Sheet
30 April 2024

30.4.24 5.4.23
Notes £    £   
CURRENT ASSETS
Debtors 5 - 363
Cash at bank 36,545 87,172
36,545 87,535
CREDITORS
Amounts falling due within one year 6 33,545 38,576
NET CURRENT ASSETS 3,000 48,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,000

48,959

CAPITAL AND RESERVES
Called up share capital 100 10,000
Retained earnings 2,900 38,959
SHAREHOLDERS' FUNDS 3,000 48,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 23 October 2024 and were signed on its behalf by:





A J Kershaw - Director


Kershaw Properties ( Chorley ) Limited (Registered number: 00694266)

Notes to the Financial Statements
for the Period 6 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Kershaw Properties ( Chorley ) Limited is a private company, limited by shares , registered in England and Wales. 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 cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 2,093
Disposals (2,093 )
At 30 April 2024 -
DEPRECIATION
At 6 April 2023 2,093
Eliminated on disposal (2,093 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -

Kershaw Properties ( Chorley ) Limited (Registered number: 00694266)

Notes to the Financial Statements - continued
for the Period 6 April 2023 to 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 5.4.23
£    £   
Other debtors - 363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 5.4.23
£    £   
Other creditors 33,545 38,576