0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09436637 2023-03-01 2024-02-29 09436637 2024-02-29 09436637 2023-02-28 09436637 2022-03-01 2023-02-28 09436637 2023-02-28 09436637 2022-02-28 09436637 bus:Director1 2023-03-01 2024-02-29 09436637 core:WithinOneYear 2024-02-29 09436637 core:WithinOneYear 2023-02-28 09436637 bus:Micro-entities 2023-03-01 2024-02-29 09436637 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09436637 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09436637 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09436637 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09436637
11 Chatham Road Limited
Filleted Unaudited Financial Statements
29 February 2024
11 Chatham Road Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
285,177
285,177
---------
---------
Creditors: amounts falling due within one year
199,168
202,233
---------
---------
Net current liabilities
( 199,168)
( 202,233)
---------
---------
Total assets less current liabilities
86,009
82,944
Accruals and deferred income
1,600
1,375
--------
--------
84,409
81,569
--------
--------
Capital and reserves
84,409
81,569
--------
--------
For the year 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' 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 29 November 2024 , and are signed on behalf of the board by:
Mr K Volak
Director
Company registration number: 09436637
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, OXON, OX26 1TD.