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COMPANY REGISTRATION NUMBER: 06862527
Chart Properties Limited
Filleted Unaudited Financial Statements
31 August 2024
Chart Properties Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
46,534
46,534
--------
--------
Current assets
94,201
91,077
Creditors: amounts falling due within one year
49,365
49,373
--------
--------
Net current assets
44,836
41,704
--------
--------
Total assets less current liabilities
91,370
88,238
Accruals and deferred income
1,038
990
--------
--------
90,332
87,248
--------
--------
Capital and reserves
90,332
87,248
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D J Scott-Malden
( 33,745)
( 56)
( 33,801)
Mr R Oakley
( 14,841)
( 14,841)
--------
----
----
--------
( 48,586)
( 56)
( 48,642)
--------
----
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D J Scott-Malden
( 43,745)
10,000
( 33,745)
Mr R Oakley
( 24,768)
( 73)
10,000
( 14,841)
--------
----
--------
--------
( 68,513)
( 73)
20,000
( 48,586)
--------
----
--------
--------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr D J Scott-Malden
Director
Company registration number: 06862527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 The Briars, Warton, Tamworth, B79 0JY.