1 April 2023 v2024.56.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121072402023-04-012024-03-31121072402024-03-31121072402023-03-3112107240core:WithinOneYear2024-03-3112107240core:WithinOneYear2023-03-3112107240bus:RegisteredOffice2023-04-012024-03-31121072402022-04-012023-03-3112107240bus:Director12023-04-012024-03-311210724012023-04-012024-03-3112107240countries:EnglandWales2023-04-012024-03-3112107240bus:AuditExemptWithAccountantsReport2023-04-012024-03-3112107240bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112107240bus:Micro-entities2023-04-012024-03-3112107240bus:FullAccounts2023-04-012024-03-31
Company registration number:
12107240
132 Chatsworth Road Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
132 Chatsworth Road Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
531,333
 
2,478,575
 
   
Current assets
316,799
 
393,373
 
Prepayments and accrued income
385
 
9,619
 
Creditors: amounts falling due within one year
(913,114
)
(2,726,618
)
Net current liabilities
(595,930
)
(2,323,626
)
Total assets less current liabilities
(64,597
)
154,949
 
Accruals and deferred income
(2,160
)
(6,420
)
Net (liabilities)/assets
(66,757
)
148,529
 
   
Capital and reserves
(66,757
)
148,529
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Chase Green House
,
42 Chase Side
,
Enfield
,
Middlesex
,
EN2 6NF
, United Kingdom and place of business is 62 Willesden Lane, London NW6 7SX.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 November 2024
, and are signed on behalf of the board by:
Mr Riadh Fnaeich
Director
Company registration number:
12107240