4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04753488 2023-04-01 2024-03-31 04753488 2024-03-31 04753488 2023-03-31 04753488 2022-04-01 2023-03-31 04753488 2023-03-31 04753488 2022-03-31 04753488 bus:Director3 2023-04-01 2024-03-31 04753488 bus:Director10 2023-04-01 2024-03-31 04753488 core:WithinOneYear 2024-03-31 04753488 core:WithinOneYear 2023-03-31 04753488 bus:Micro-entities 2023-04-01 2024-03-31 04753488 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04753488 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04753488 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 04753488 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04753488
The Chestnuts (Wellington) Management Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
The Chestnuts (Wellington) Management Company Ltd
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
73
464
----
----
Current assets
175,907
154,562
Prepayments and accrued income
3,075
3,467
----------
----------
178,982
158,029
Creditors: amounts falling due within one year
8,884
10,717
----------
----------
Net Current Assets
170,098
147,312
----------
----------
Total Assets Less Current Liabilities
170,171
147,776
Accruals and deferred income
109,341
99,086
----------
----------
60,830
48,690
----------
----------
Capital and reserves
60,830
48,690
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 31 October 2024 , and are signed on behalf of the board by:
Mrs P Booth-Jones
Mr N Reeve
Director
Director
Company registration number: 04753488
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.