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Company Registration No. 10586122 (England and Wales)
Chatsworth Green Limited Unaudited accounts for the year ended 31 March 2024
Chatsworth Green Limited Unaudited accounts Contents
Page
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Chatsworth Green Limited Company Information for the year ended 31 March 2024
Director
Mr H Aydemir
Company Number
10586122 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Chatsworth Green Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,266 
34,371 
Current assets
Inventories
28,285 
25,535 
Debtors
10,542 
16,031 
Cash at bank and in hand
5,838 
5,623 
44,665 
47,189 
Creditors: amounts falling due within one year
(12,026)
(24,877)
Net current assets
32,639 
22,312 
Net assets
61,905 
56,683 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,805 
56,583 
Shareholders' funds
61,905 
56,683 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2024 and were signed on its behalf by
Mr H Aydemir Director Company Registration No. 10586122
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Chatsworth Green Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Chatsworth Green Limited is a private company, limited by shares, registered in England and Wales, registration number 10586122. The registered office is 214 Baker Street, Enfield, EN1 3JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years - straight line method
Plant & machinery
5 years - reducing balance method
Fixtures & fittings
5 years - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Chatsworth Green Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
34,692 
10,377 
12,275 
57,344 
Additions
- 
- 
477 
477 
At 31 March 2024
34,692 
10,377 
12,752 
57,821 
Depreciation
At 1 April 2023
10,407 
7,358 
5,208 
22,973 
Charge for the year
3,469 
604 
1,509 
5,582 
At 31 March 2024
13,876 
7,962 
6,717 
28,555 
Net book value
At 31 March 2024
20,816 
2,415 
6,035 
29,266 
At 31 March 2023
24,285 
3,019 
7,067 
34,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
542 
1,031 
Other debtors
10,000 
15,000 
10,542 
16,031 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
387 
2,015 
Taxes and social security
10,357 
22,017 
Other creditors
1,282 
495 
Accruals
- 
350 
12,026 
24,877 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included within other creditors is an amount of £1,282 (2023: £495) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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