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REGISTERED NUMBER: SC292292















CHATTELLE ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






CHATTELLE ESTATES LIMITED (REGISTERED NUMBER: SC292292)






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




Page

Balance Sheet 1


CHATTELLE ESTATES LIMITED (REGISTERED NUMBER: SC292292)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,040 100

CURRENT ASSETS 54,210 79,168

CREDITORS
Amounts falling due within one year (55,049 ) (79,185 )
NET CURRENT LIABILITIES (839 ) (17 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

201

83

CAPITAL AND RESERVES 201 83

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chattelle Estates Limited is a private company, limited by shares, registered in Scotland. The company's registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ.

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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr G McDonald
Balance outstanding at start of year 4,634 (144 )
Amounts advanced 4,842 4,778
Amounts repaid (4,634 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,842 4,634

Mrs S McDonald
Balance outstanding at start of year 4,634 (144 )
Amounts advanced 4,842 4,778
Amounts repaid (4,634 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,842 4,634

The loans are interest free and will be repaid within 9 months of the year end.

CHATTELLE ESTATES LIMITED (REGISTERED NUMBER: SC292292)

BALANCE SHEET - continued
31 MARCH 2024




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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





Mr G McDonald - Director