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Company Registration No. 13480880 (England and Wales)
Chase Hospitality Limited Unaudited accounts for the year ended 31 March 2024
Chase Hospitality Limited Unaudited accounts Contents
Page
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Chase Hospitality Limited Company Information for the year ended 31 March 2024
Directors
Mr Paul Michael Chase Mrs Sylvia Debra Chase
Company Number
13480880 (England and Wales)
Registered Office
3 HASLEMERE WAY BANBURY OX16 5TY ENGLAND
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Chase Hospitality Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,417 
1,325 
Current assets
Debtors
15,484 
4,729 
Cash at bank and in hand
2,188 
12,879 
17,672 
17,608 
Creditors: amounts falling due within one year
(15,547)
(10,001)
Net current assets
2,125 
7,607 
Total assets less current liabilities
3,542 
8,932 
Provisions for liabilities
Deferred tax
(268)
(251)
Net assets
3,274 
8,681 
Capital and reserves
Share premium
100 
100 
Profit and loss account
3,174 
8,581 
Shareholders' funds
3,274 
8,681 
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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Mr Paul Michael Chase Director Company Registration No. 13480880
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Chase Hospitality Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Chase Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13480880. The registered office is 3 HASLEMERE WAY, BANBURY, OX16 5TY, 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.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,022 
726 
1,748 
Additions
99 
240 
339 
At 31 March 2024
1,121 
966 
2,087 
Depreciation
At 1 April 2023
284 
139 
423 
Charge for the year
123 
124 
247 
At 31 March 2024
407 
263 
670 
Net book value
At 31 March 2024
714 
703 
1,417 
At 31 March 2023
738 
587 
1,325 
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Chase Hospitality Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,040 
4,301 
Accrued income and prepayments
444 
395 
Other debtors
- 
33 
15,484 
4,729 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,029 
2,375 
Trade creditors
1,986 
309 
Taxes and social security
7,668 
6,083 
Other creditors
- 
80 
Loans from directors
334 
(46)
Accruals
2,530 
1,200 
15,547 
10,001 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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