2 23/10/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-10-23 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15229783 2023-10-23 2024-10-31 15229783 2024-10-31 15229783 2023-10-22 15229783 bus:Director1 2023-10-23 2024-10-31 15229783 core:WithinOneYear 2024-10-31 15229783 bus:Micro-entities 2023-10-23 2024-10-31 15229783 bus:AuditExemptWithAccountantsReport 2023-10-23 2024-10-31 15229783 bus:SmallCompaniesRegimeForAccounts 2023-10-23 2024-10-31 15229783 bus:PrivateLimitedCompanyLtd 2023-10-23 2024-10-31 15229783 bus:FullAccounts 2023-10-23 2024-10-31
Company registration number: 15229783
Chantrey Conservation Architects Ltd
Unaudited filleted financial statements
31 October 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Chantrey Conservation Architects Ltd
Statement of financial position
31 October 2024
31/10/24
£ £
Fixed assets 3,550
_______
Current assets 31,405
Prepayments and accrued income 938
_______
32,343
Creditors: amounts falling due within one year ( 13,129)
_______
Net current assets 19,214
_______
Total assets less current liabilities 22,764
Accruals and deferred income ( 1,164)
_______
Net assets 21,600
_______
Capital and reserves 21,600
_______
Notes to the financial statements
Chantrey Conservation Architects Ltd
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr M R Chantrey Mrs C J Chantrey
Director Director
Company registration number: 15229783
The company is a private company limited by shares, registered in England and Wales.