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Registered number: 13839105









CHATSWORTH STABLES (BADWELL ASH) MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
CHATSWORTH STABLES (BADWELL ASH) MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13839105

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
Mr J J H Peters
Director

Date: 7 February 2025

The notes on page 2 form part of these financial statements.

Page 1

 
CHATSWORTH STABLES (BADWELL ASH) MANAGEMENT COMPANY LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Chatsworth Stable (Badwell Ash) Management Company Limited is a private company limited by guarantee. The registered office is Tennyson House, Cambridge Business Park, Cambridge, CB4 0WZ.
The company was incorporated on 10 January 2023 and has remained dormant since that date.
The company is part of the JJ Peters Limited group.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise
specified within these accounting policies and in accordance with Section 1A of Financial Reporting
Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and
the Companies Act 2006.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.


5.


Controlling party

The immediate parent undertaking is Chatsworth Homes Limited by virtue of its 100% control of voting rights.
The ultimate controlling parent undertaking is JJ Peters Limited by virtue of its 100% controlling interest in Chatsworth Homes Limited. 
The Ultimate Controlling Party is Mr J J H Peters by virtue of his 100% shareholding in JJ Peters Limited.  

Page 2