Company registration number 13361520 (England and Wales)
CHARNWOOD ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CHARNWOOD ESTATES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
835,942
635,088
Current assets
3,317
403
Prepayments and accrued income
1,040
816
Creditors: amounts falling due within one year
(291,329)
(233,518)
Net current liabilities
(286,972)
(232,299)
Total assets less current liabilities
548,970
402,789
Creditors: amounts falling due after more than one year
(577,226)
(432,476)
Net liabilities
(28,256)
(29,687)
Capital and reserves
(28,256)
(29,687)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within creditors: due within one year at 31st July 2024 are loans from directors totalling £196,427. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Charnwood Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CHARNWOOD ESTATES LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr D Bunnag
Director
Company registration number 13361520 (England and Wales)