Registered number
12593224
Chapdale Property Holdings Ltd
Filleted Accounts
31 March 2024
Chapdale Property Holdings Ltd
Registered number: 12593224
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 100 100
Current assets
Cash at bank and in hand 2 55
Creditors: amounts falling due within one year 4 (830) (830)
Net current liabilities (828) (775)
Net liabilities (728) (675)
Capital and reserves
Called up share capital 100 100
Profit and loss account (828) (775)
Shareholders' funds (728) (675)
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Endlar
Director
Approved by the board on 23 December 2024
Chapdale Property Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 April 2023 100
At 31 March 2024 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 830 830
5 Other information
Chapdale Property Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Room 9 Enterprise House
3 Middleton Rd
Manchester
M8 5DT
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