| Registered Number:12217561 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
Chapel Hill Property Ltd
Statement of Financial Position
2023
2024
2
521,050
521,050
521,050
521,050
| Trade and other receivables |
771
774
3
56,844
| Cash and cash equivalents |
36,804
37,578
57,615
| Trade and other payables: amounts falling due within one |
| year |
(5,837)
(1,423)
4
51,778
36,155
Net current assets
| Total assets less current liabilities |
557,205
572,828
| Trade and other payables: amounts falling due after more |
| than one year |
(553,528)
(553,528)
5
3,677
Net assets
19,300
100
100
3,577
19,200
3,677
19,300
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Claire Alison Meiklejohn Director |
| These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2024
Chapel Hill Property Ltd
Notes to the Financial Statements
Statutory Information
| Chapel Hill Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12217561. |
| Principal place of business: |
BN7 1XG
Ground Floor 66
High Street
Lewes
BN7 1XG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
521,050
521,050
521,050
521,050
| 3. Trade and other receivables |
2023
2024
774
771
2 of 3
For the year ended 30 September 2024
Chapel Hill Property Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
-
4,414
1,423
1,423
1,423
5,837
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
553,528
553,528
| 6. Related party transactions |
The company is controlled by the directors who own 100% of the called up share capital.
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
3 of 3