Chaplow Properties Ltd 09961035 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of rental of investment property Digita Accounts Production Advanced 6.30.9574.0 true 09961035 2023-04-01 2024-03-31 09961035 2024-03-31 09961035 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09961035 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09961035 bus:Micro-entities 2023-04-01 2024-03-31 09961035 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09961035 bus:FilletedAccounts 2023-04-01 2024-03-31 09961035 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09961035 bus:RegisteredOffice 2023-04-01 2024-03-31 09961035 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 09961035 bus:Director2 2023-04-01 2024-03-31 09961035 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09961035 countries:EnglandWales 2023-04-01 2024-03-31 09961035 2022-04-01 2023-03-31 09961035 2023-03-31 09961035 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09961035 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09961035

Chaplow Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Chaplow Properties Ltd

(Registration number: 09961035)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

335,867

335,867

Current assets

15,442

15,209

Prepayments and accrued income

655

573

Creditors: Amounts falling due within one year

(124,976)

(125,020)

Net current liabilities

(108,879)

(109,238)

Total assets less current liabilities

226,988

226,629

Creditors: Amounts falling due after more than one year

(219,507)

(222,691)

Accruals and deferred income

(1,200)

(1,110)

 

6,281

2,828

Capital and reserves

6,281

2,828

1

General information

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

The address of its registered office is:
1 Wellington Road
Nantwich
Cheshire
CW5 7BH

These financial statements were authorised for issue by the Board on 28 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 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £217,874 (2023 - £219,658). Personal guarantees provided by the directors.

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.

 

Chaplow Properties Ltd

(Registration number: 09961035)
Balance Sheet as at 31 March 2024

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 28 October 2024 and signed on its behalf by:
 

.........................................
Mr Craig Chaplow
Company secretary and director

.........................................
Mr Richard Chaplow
Director