Families Chiltern Limited
Registered number: 09776019
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,232 877
Current assets 22,131 21,584
Prepayments and accrued income - 13,578
22,131 35,162
Creditors: amounts falling due within one year (24,330) (16,490)
Net current (liabilities)/assets (2,199) 18,672
Total assets less current liabilities 33 19,549
Creditors: amounts falling due after more than one year (12,935) (15,140)
Accruals and deferred income (5,696) (4,360)
Net (liabilities)/assets (18,598) 49
Capital and reserves (18,598) 49
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Little Spring, Chesham, HP5 2BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Wilson
Director
Approved by the board on 16 April 2025
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