Company Registration No. 13082055 (England and Wales)
Chartsfield Construction Management Ltd
Unaudited accounts
for the year ended 31 December 2024
Chartsfield Construction Management Ltd
Unaudited accounts
Contents
Chartsfield Construction Management Ltd
Company Information
for the year ended 31 December 2024
Directors
ANDREW TRAVIS
STUART DONAVON
Company Number
13082055 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Chartsfield Construction Management Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
20
20
Tangible assets
138,493
33,035
Cash at bank and in hand
38,292
16,946
Creditors: amounts falling due within one year
(253,854)
7,908
Net current assets
28,725
125,871
Total assets less current liabilities
167,238
158,926
Creditors: amounts falling due after more than one year
-
(25,588)
Net assets
167,238
133,338
Called up share capital
20
20
Profit and loss account
167,218
133,318
Shareholders' funds
167,238
133,338
For the year ending 31 December 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 9 April 2025 and were signed on its behalf by
ANDREW TRAVIS
Director
Company Registration No. 13082055
Chartsfield Construction Management Ltd
Notes to the Accounts
for the year ended 31 December 2024
Chartsfield Construction Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082055. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
60,107
-
60,107
Additions
131,383
8,141
139,524
Disposals
(33,035)
-
(33,035)
At 31 December 2024
158,455
8,141
166,596
At 1 January 2024
27,072
-
27,072
Charge for the year
32,845
1,221
34,066
Surplus on revaluation
(33,035)
-
(33,035)
At 31 December 2024
26,882
1,221
28,103
At 31 December 2024
131,573
6,920
138,493
At 31 December 2023
33,035
-
33,035
Chartsfield Construction Management Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
205,953
101,017
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
143,416
-
Trade creditors
74,734
9,823
Taxes and social security
12,979
3,019
Loans from directors
22,725
(5,000)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
25,588
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).