Company Registration No. 13351281 (England and Wales)
Chalkgate Properties Ltd
Unaudited accounts
for the year ended 30 April 2024
Chalkgate Properties Ltd
Unaudited accounts
Contents
Chalkgate Properties Ltd
Company Information
for the year ended 30 April 2024
Directors
A Tindall
M Chandler
Company Number
13351281 (England and Wales)
Registered Office
THREMHALL PARK
START HILL
BISHOPS STORTFORD
CM22 7WE
ENGLAND
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Chalkgate Properties Ltd
Statement of financial position
as at 30 April 2024
Investment property
814,410
814,410
Inventories
737,563
737,563
Cash at bank and in hand
109,597
19,639
Creditors: amounts falling due within one year
(773,712)
(777,450)
Net current assets/(liabilities)
73,448
(20,248)
Total assets less current liabilities
887,858
794,162
Creditors: amounts falling due after more than one year
(584,438)
(585,438)
Net assets
303,420
208,724
Called up share capital
2
2
Profit and loss account
303,418
208,722
Shareholders' funds
303,420
208,724
For the 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. 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 31 January 2025 and were signed on its behalf by
M Chandler
Director
Company Registration No. 13351281
Chalkgate Properties Ltd
Notes to the Accounts
for the year ended 30 April 2024
Chalkgate Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13351281. The registered office is THREMHALL PARK, START HILL, BISHOPS STORTFORD, CM22 7WE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Fair value at 1 May 2023
814,410
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
724,992
724,992
Taxes and social security
35,549
50,538
Loans from directors
1,248
624
Chalkgate Properties Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
584,438
585,438
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).