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Registration number: 03474074

Cheshire and Sussex Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Cheshire and Sussex Property Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Accountants' Report

4

Balance Sheet

5

Notes to the Unaudited Financial Statements

5

 

Cheshire and Sussex Property Limited

Company Information

Directors

Ms Anne Jennifer Burrowes

Mr Stephen Baguley

Registered office

HMS Property Management Services Ltd
62 Rumbridge Street
Totton
Southampton
SO40 9DS

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Cheshire and Sussex Property Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Anne Jennifer Burrowes

Mr John William Lampard Webber (ceased 27 November 2024)

Mr Stephen Baguley (appointed 27 November 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 16 June 2025 and signed on its behalf by:

.........................................
Ms Anne Jennifer Burrowes
Director

   
     
 

Cheshire and Sussex Property Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cheshire and Sussex Property Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cheshire and Sussex Property Limited for the year ended 31 December 2024 as set out on pages 5 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Cheshire and Sussex Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cheshire and Sussex Property Limited. You consider that Cheshire and Sussex Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cheshire and Sussex Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

16 June 2025

 

Cheshire and Sussex Property Limited

(Registration number: 03474074)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

5,500

5,500

Current assets

 

7,017

8,124

Prepayments and accrued income

 

874

422

Creditors: Amounts falling due within one year

 

(10)

(3,190)

Net current assets

 

7,881

5,356

Total assets less current liabilities

 

13,381

10,856

Accruals and deferred income

 

(6,606)

(480)

   

6,775

10,376

Capital and Reserves

 

Profit and loss account

6,775

10,376

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
Ms Anne Jennifer Burrowes
Director