2023-06-09 14927238 2024-06-30 14927238 2023-06-09 2024-06-30 14927238 uk-core:WithinOneYear 2024-06-30 14927238 uk-core:AfterOneYear 2024-06-30 14927238 uk-core:ShareCapital 2024-06-30 14927238 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14927238 uk-bus:Director1 2023-06-09 2024-06-30 14927238 uk-core:FurnitureFittings 2023-06-09 2024-06-30 14927238 uk-core:PlantMachinery 2023-06-09 2024-06-30 14927238 uk-core:Buildings 2023-06-09 2024-06-30 14927238 uk-core:Buildings 2024-06-30 14927238 uk-core:PlantMachinery 2024-06-30 14927238 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 14927238 uk-bus:AuditExemptWithAccountantsReport 2023-06-09 2024-06-30 14927238 uk-bus:FRS102 2023-06-09 2024-06-30 14927238 uk-bus:FilletedAccounts 2023-06-09 2024-06-30 14927238 uk-bus:PrivateLimitedCompanyLtd 2023-06-09 2024-06-30
Cheddar Property Ltd
Registered Number:14927238
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
Cheddar Property Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14927238
As at 30 June 2024
Cheddar Property Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
350,431
2
350,431
Current assets
Cash and cash equivalents
3,510
3,510
Trade and other payables: amounts falling due within one
year
(2,000)
1,510
Net current assets
Total assets less current liabilities
351,941
Trade and other payables: amounts falling due after more
than one year
(374,283)
3
(22,342)
Net assets/liabilities
Capital and reserves
Called up share capital
200
Retained earnings
(22,542)
(22,342)
Shareholders' funds
For the period ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Daniel Coe Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2024
Cheddar Property Ltd
Notes to the Financial Statements
Statutory Information
Cheddar Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14927238.
Registered address:
28 West Bank
Dorking
RH4 3BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
373,182
37,305
53,700
282,177
Additions
At 30 June 2024
282,177
53,700
37,305
373,182
Provision for depreciation and impairment
Charge for period
22,751
9,326
13,425
-
At 30 June 2024
22,751
9,326
13,425
-
At 30 June 2024
Net book value
282,177
40,275
27,979
350,431
3. Trade and other payables: amounts falling due after more than one year
2024
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
374,283
4. Average number of persons employed
During the year the average number of employees was 0
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