Registered Number 03745164

CHALKHILL MANAGEMENT CO. LTD

Micro-entity Accounts

30 September 2024

CHALKHILL MANAGEMENT CO. LTD Registered Number 03745164

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
8
8
Current Assets
5,167
5,167
Prepayments and accrued income
5,822
3,840
Creditors: amounts falling due within one year
(9,316)
(4,134)
Net current assets (liabilities)
1,673
4,873
Total assets less current liabilities
1,681
4,881
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,681
4,881
Capital and reserves
1,681
4,881
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2024

And signed on their behalf by:
Richard Whitworth, Director

CHALKHILL MANAGEMENT CO. LTD Registered Number 03745164

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0