Chaxhill Developments Limited 05310901 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property (Residential) Digita Accounts Production Advanced 6.30.9574.0 true 05310901 2023-05-01 2024-04-30 05310901 2024-04-30 05310901 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05310901 bus:Micro-entities 2023-05-01 2024-04-30 05310901 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05310901 bus:FilletedAccounts 2023-05-01 2024-04-30 05310901 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05310901 bus:RegisteredOffice 2023-05-01 2024-04-30 05310901 bus:Director1 2023-05-01 2024-04-30 05310901 bus:Director2 2023-05-01 2024-04-30 05310901 bus:Director3 2023-05-01 2024-04-30 05310901 bus:Director4 2023-05-01 2024-04-30 05310901 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05310901 countries:England 2023-05-01 2024-04-30 05310901 2022-05-01 2023-04-30 05310901 2023-04-30 05310901 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05310901

Chaxhill Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Chaxhill Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chaxhill Developments Limited

Company Information

Directors

Mr Rodney Correia

Mr James Correia

Mrs Kay Correia

Miss Gemma Correia

Registered office

Chaxhill Barn
Chaxhill
Westbury-on Severn
Gloucestershire
GL14 1QP

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Chaxhill Developments Limited

(Registration number: 05310901)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

794,025

795,861

Current assets

1,984,136

1,607,934

Creditors: Amounts falling due within one year

(2,649,999)

(2,318,235)

Net current liabilities

(665,863)

(710,301)

Total assets less current liabilities

128,162

85,560

Accruals and deferred income

(1,800)

(1,800)

 

126,362

83,760

Capital and reserves

126,362

83,760

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chaxhill Barn
Chaxhill
Westbury-on Severn
Gloucestershire
GL14 1QP

These financial statements were authorised for issue by the Board on 5 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Chaxhill Developments Limited

(Registration number: 05310901)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2025 and signed on its behalf by:
 

.........................................
Mr Rodney Correia
Director