Registered number
12483658
Chartland Lodge Leatherhead Ltd
Filleted Accounts
29 February 2024
Chartland Lodge Leatherhead Ltd
Registered number: 12483658
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 3,089,347 3,039,070
Prepayments and accrued income 11,000 12,000
3,100,347 3,051,070
Creditors: amounts falling due within one year (133,780) (40,302)
Net current assets 2,966,567 3,010,768
Total assets less current liabilities 2,966,567 3,010,768
Creditors: amounts falling due after more than one year (5,025,921) (3,303,872)
Net liabilities (2,059,354) (293,104)
Capital and reserves (2,059,354) (293,104)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Redcliffe Farm House, Redcliffe, Wareham, England, BH20 5BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Beverley Langston
Director
Approved by the board on 13 November 2024
Chartland Lodge Leatherhead Ltd 12483658 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Beverley Langston No description of principal activity 12483658 2022-03-01 2023-02-28 12483658 core:WithinOneYear 2023-02-28 12483658 core:AfterOneYear 2023-02-28 12483658 2023-03-01 2024-02-29 12483658 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12483658 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12483658 countries:England 2023-03-01 2024-02-29 12483658 bus:Director40 2023-03-01 2024-02-29 12483658 bus:Micro-entities 2023-03-01 2024-02-29 12483658 bus:FilletedAccounts 2023-03-01 2024-02-29 12483658 2024-02-29 12483658 core:WithinOneYear 2024-02-29 12483658 core:AfterOneYear 2024-02-29 12483658 2023-02-28 iso4217:GBP xbrli:pure