Company Registration No. 02717361 (England and Wales)
CHC Flats Limited
Unaudited accounts
for the year ended 31 March 2025
CHC Flats Limited
Unaudited accounts
Contents
CHC Flats Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs T.C. Clarke
Mrs E.A. Doyle
Ms N. Kent
Company Number
02717361 (England and Wales)
Registered Office
c/o SBA Bureau Services Limited
10 Cheshire Road
Thame
Oxfordshire
OX9 3LQ
United Kingdom
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
CHC Flats Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,627
10,627
Cash at bank and in hand
7,474
8,346
Creditors: amounts falling due within one year
(918)
(2,601)
Net current assets
12,831
12,319
Total assets less current liabilities
23,458
22,946
Creditors: amounts falling due after more than one year
(9,350)
(9,350)
Provisions for liabilities
Other provisions
(3,344)
(3,344)
Called up share capital
900
900
Profit and loss account
9,864
9,352
Shareholders' funds
10,764
10,252
For the year ending 31 March 2025 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 13 May 2025 and were signed on its behalf by
Mrs E.A. Doyle
Director
Company Registration No. 02717361
CHC Flats Limited
Notes to the Accounts
for the year ended 31 March 2025
CHC Flats Limited is a private company, limited by shares, registered in England and Wales, registration number 02717361. The registered office is c/o SBA Bureau Services Limited, 10 Cheshire Road, Thame, Oxfordshire, OX9 3LQ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable.
Turnover is from maintenance fees and grount rents from leaseholders.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold property, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
1,843
2,942
CHC Flats Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,350
9,350
Aggregate of amounts that fall due for payment after five years
9,350
9,350
Leaseholders loan stock (non interest bearing).
8
Provisions for liabilities
£
The provision is for major works. There were no contributions made or major works expensed during the financial year.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).