Chatsworth Professional Limited |
Registered Number:11305804 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Chatsworth Professional Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Chatsworth Professional Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
3,015
2
-
3,015
3,112
-
3
Trade and other receivables |
80,356
77,440
4
7,417
Cash and cash equivalents |
-
77,440
90,885
Trade and other payables: amounts falling due within one |
year |
(84,271)
(112,443)
5
6,614
(35,003)
Net current liabilities
Total assets less current liabilities |
(35,003)
9,629
Trade and other payables: amounts falling due after more |
than one year |
(13,200)
(7,200)
6
(42,203)
Net liabilities
(3,571)
100
100
(42,303)
(3,671)
(42,203)
(3,571)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by: |
1 of 4
For the year ended 31 May 2024
Chatsworth Professional Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 May 2024
Chatsworth Professional Limited
Notes to the Financial Statements
Statutory Information
Chatsworth Professional Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11305804. |
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
21,559
5,250
1,786
13,739
784
(5,250)
(1,786)
(13,739)
(784)
(21,559)
-
-
-
-
-
Provision for depreciation and impairment |
18,544
3,557
963
13,739
285
(18,544)
(3,557)
(963)
(13,739)
(285)
-
-
-
-
-
-
-
-
-
-
499
-
823
1,693
3,015
3 of 4
For the year ended 31 May 2024
Chatsworth Professional Limited
Notes to the Financial Statements Continued
2023
2024
-
3,112
4. Trade and other receivables |
2023
2024
1,302
5,382
76,138
74,974
80,356
77,440
5. Trade and other payables: amounts falling due within one year |
2023
2024
9,545
6,400
8,665
14,066
Taxation and social security |
-
1,232
94,233
62,573
112,443
84,271
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
7,200
13,200
7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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