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Company registration number: 13222390
Chester Property Ltd
Unaudited filleted financial statements
29 February 2024
Chester Property Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chester Property Ltd
Directors and other information
Directors Mr Stephen Wedge
Mrs Tracey Wedge
Company number 13222390
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Chester Property Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Chester Property Ltd
Period ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chester Property Ltd for the period ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Chester Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chester Property Ltd and state those matters that we have agreed to state to the board of directors of Chester Property Ltd as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chester Property Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Chester Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chester Property Ltd. You consider that Chester Property Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Chester Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
IFA
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
29 October 2024
Chester Property Ltd
Statement of financial position
29 February 2024
29/02/24 28/02/24
£ £
Fixed assets 462,396 463,035
_______ _______
Current assets 3,508 1,600
Creditors: amounts falling due within one year ( 389,656) ( 434,434)
_______ _______
Net current liabilities ( 386,148) ( 432,834)
_______ _______
Total assets less current liabilities 76,248 30,201
Accruals and deferred income ( 1,550) ( 2,650)
_______ _______
Net assets 74,698 27,551
_______ _______
Capital and reserves 74,698 27,551
_______ _______
Chester Property Ltd
Period ended 29 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Wedge ( 427,365) ( 34,614) 88,771 ( 373,208)
_______ _______ _______ _______
Year ended 28/02/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Wedge ( 460,823) ( 23,043) 56,501 ( 427,365)
_______ _______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 October 2024 , and are signed on behalf of the board by:
Mr Stephen Wedge
Director
The company is a private company limited by shares, registered in England & Wales.