Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30Other letting and operating of own or leased real estate2023-07-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04503031 2023-07-01 2024-06-30 04503031 2022-07-01 2023-06-30 04503031 2024-06-30 04503031 2023-06-30 04503031 c:Director1 2023-07-01 2024-06-30 04503031 d:CurrentFinancialInstruments 2024-06-30 04503031 d:CurrentFinancialInstruments 2023-06-30 04503031 c:Micro-entities 2023-07-01 2024-06-30 04503031 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04503031 c:FullAccounts 2023-07-01 2024-06-30 04503031 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04503031 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 04503031










CHADDESLEY PROPERTY & HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
CHADDESLEY PROPERTY & HOLDINGS LIMITED
REGISTERED NUMBER: 04503031

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
503,112
503,112

Current assets
189,081
176,240

Creditors: amounts falling due within one year
(26,508)
(37,240)

Net current assets
 
 
162,573
 
 
139,000

Total assets less current liabilities
665,685
642,112


Net assets
665,685
642,112



Capital and reserves
665,685
642,112


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CHADDESLEY PROPERTY & HOLDINGS LIMITED
REGISTERED NUMBER: 04503031
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Chaddesley Property & Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is  04503031 and registered office address is Betlands Farm, Llandewi Burry, Reynoldston, Gower, Swansea, SA3 1BD.
                        
The presentation currency of the financial statements is the pound sterling (£) and have been rounded to the nearest pound.


Average number of employees

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

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 26 March 2025.




David John Gambold
Director

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CHADDESLEY PROPERTY & HOLDINGS LIMITED
REGISTERED NUMBER: 04503031

1.


DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and creditors to a director subsisted during the year ended 30 June 2022 and 30 June 2024.


2024
2023
£
£



Balance outstanding at start of year
(2,348)
(14,171)

Amounts repaid
(4,500)
(1,000)

Amounts advanced
12,434
12,823

Balance outstanding at end of year
5,586
(2,348)

Amounts due from the director are interest free and repayable on demand.

 
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