Chantry Planning & Design Services Ltd 13229698 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is professional services Digita Accounts Production Advanced 6.30.9574.0 true 13229698 2023-04-01 2024-03-31 13229698 2024-03-31 13229698 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13229698 bus:Micro-entities 2023-04-01 2024-03-31 13229698 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13229698 bus:FilletedAccounts 2023-04-01 2024-03-31 13229698 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13229698 bus:RegisteredOffice 2023-04-01 2024-03-31 13229698 bus:Director1 2023-04-01 2024-03-31 13229698 bus:Director2 2023-04-01 2024-03-31 13229698 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13229698 countries:England 2023-04-01 2024-03-31 13229698 2022-04-01 2023-03-31 13229698 2023-03-31 13229698 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13229698

Chantry Planning & Design Services Ltd

trading as Chantry Planning & Design Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Chantry Planning & Design Services Ltd

trading as Chantry Planning & Design Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chantry Planning & Design Services Ltd

trading as Chantry Planning & Design Services Ltd

Company Information

Directors

Mr N J Tilling

Mrs O Tilling

Registered office

Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Chantry Planning & Design Services Ltd

trading as Chantry Planning & Design Services Ltd

(Registration number: 13229698)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

1,754

Current assets

7,208

13,095

Prepayments and accrued income

98

117

Creditors: Amounts falling due within one year

(6,251)

(13,909)

Net current assets/(liabilities)

1,055

(697)

Total assets less current liabilities

1,055

1,057

Accruals and deferred income

(1,010)

(950)

 

45

107

Capital and reserves

45

107

1

General information

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

The address of its registered office is:
Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the Board on 9 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 2 (2023 - 2).

 

Chantry Planning & Design Services Ltd

trading as Chantry Planning & Design Services Ltd

(Registration number: 13229698)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr N J Tilling
Director