1 September 2023 false No description of principal activity Taxfiler 2024.6 12173577business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121735772023-08-31 121735772023-09-012024-08-31 12173577business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12173577business:FilletedAccounts2023-09-012024-08-31 121735772024-08-31 12173577business:Director12023-09-012024-08-31 12173577business:RegisteredOffice2023-09-012024-08-31 121735772023-08-31 12173577core:WithinOneYear2024-08-31 12173577core:WithinOneYear2023-08-31 12173577core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12173577core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12173577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12173577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12173577core:PreviouslyStatedAmount2024-08-31 12173577core:PreviouslyStatedAmount2023-08-31 12173577business:SmallEntities2023-09-012024-08-31 12173577countries:EnglandWales2023-09-012024-08-31 12173577core:ComputerEquipment2023-09-012024-08-31 12173577core:ComputerEquipment2023-08-31 12173577core:ComputerEquipment2024-08-31 121735772022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12173577 (England and Wales)
Chantry & Co Surveyors Ltd Unaudited accounts for the year ended 31 August 2024
Chantry & Co Surveyors Ltd Unaudited accounts Contents
Page
- 2 -
Chantry & Co Surveyors Ltd Company Information for the year ended 31 August 2024
Director
Mr Stephen Lee
Company Number
12173577 (England and Wales)
Registered Office
20 Grailands Bishops Stortford Hertfordshire CM23 2RG United Kingdom
Accountants
Heather Sandy 36 Milliners Way Bishops Stortford Hertfordshire CM23 4GG
- 3 -
Chantry & Co Surveyors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
743 
991 
Current assets
Debtors
16,067 
25,029 
Cash at bank and in hand
146,707 
104,311 
162,774 
129,340 
Creditors: amounts falling due within one year
30,733 
29,261 
Net current assets
193,507 
158,601 
Net assets
194,250 
159,592 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
194,249 
159,591 
Shareholders' funds
194,250 
159,592 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Mr Stephen Lee Director Company Registration No. 12173577
- 4 -
Chantry & Co Surveyors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Chantry & Co Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173577. The registered office is 20 Grailands, Bishops Stortford, Hertfordshire, CM23 2RG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,606 
At 31 August 2024
1,606 
Depreciation
At 1 September 2023
615 
Charge for the year
248 
At 31 August 2024
863 
Net book value
At 31 August 2024
743 
At 31 August 2023
991 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9 
5 
Trade debtors
2,265 
1,185 
Accrued income and prepayments
13,793 
23,839 
16,067 
25,029 
- 5 -
Chantry & Co Surveyors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,364 
3,754 
Taxes and social security
419 
185 
Loans from directors
(32,516)
(33,200)
(30,733)
(29,261)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -