CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Company Registration Number:
12294211 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Registered office: Serena
Warren Road
Chelsfield
Orpington
England
BR6 6JB
Company Registration Number: 12294211 (England and Wales)

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,245 3,217
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,224 ) ( 2,827 )
Tax on surplus ( 4 ) ( 74 )
Surplus or (Deficit) for Period 17 316

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 8,699 7,978
Prepayments and accrued income: 299 351
Creditors: amounts falling due within one year: ( 0 ) ( 89 )
Net current assets (liabilities): 8,998 8,240
Total assets less current liabilities: 8,998 8,240
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,361 ) ( 1,080 )
Accruals and deferred income: ( 2,835 ) ( 2,380 )
Total net assets (liabilities): 4,802 4,780
Reserves: 4,802 4,780

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Beswetherick
Status: Director

Name: Graham Parris
Status: Director

The notes form part of these financial statements

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

CHELSFIELD ALLOTMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No