Registered number
12622889
Cheverals Place (Flats) Ltd
Filleted Accounts
31 December 2023
Cheverals Place (Flats) Ltd
Accountants' Report
Accountants' report to the directors of
Cheverals Place (Flats) Ltd
You consider that the company is exempt from an audit for the year ended 31 December 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TCAS LTD
Chartered Certified Accountants
2 Victoria Hall
Cooombe Lane
Axminster
Devon
EX13 5AX
4 December 2024
Cheverals Place (Flats) Ltd
Profit and Loss Account
for the year ended 31 December 2023
2023 2022
£ £
Turnover 50,782 71,439
Staff costs (900) (1,800)
Other charges (37,647) (37,872)
Profit before taxation 12,235 31,767
Tax (2,398) (5,712)
Profit 9,837 26,055
Cheverals Place (Flats) Ltd
Registered number: 12622889
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,381,393 1,381,393
Creditors: amounts falling due within one year (5,025) (7,513)
Net current liabilities (5,025) (7,513)
Total assets less current liabilities 1,376,368 1,373,880
Creditors: amounts falling due after more than one year (1,341,903) (1,349,167)
Accruals and deferred income (275) (360)
Net assets 34,190 24,353
Capital and reserves 34,190 24,353
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
F Markham
Director
Approved by the board on 4 December 2024
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