Company Registration No. 13830559 (England and Wales)
CHARTWELL LETS LTD
Unaudited accounts
for the year ended 30 April 2025
CHARTWELL LETS LTD
Unaudited accounts
Contents
CHARTWELL LETS LTD
Company Information
for the year ended 30 April 2025
Company Number
13830559 (England and Wales)
Registered Office
79 SALTERGATE
CHESTERFIELD
S40 1JS
ENGLAND
CHARTWELL LETS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
91,940
91,940
Cash at bank and in hand
490
220
Creditors: amounts falling due within one year
(31,746)
(30,000)
Net current liabilities
(31,256)
(29,780)
Total assets less current liabilities
60,684
62,160
Creditors: amounts falling due after more than one year
(62,185)
(63,061)
Net liabilities
(1,501)
(901)
Profit and loss account
(1,501)
(901)
Shareholders' funds
(1,501)
(901)
For the year ending 30 April 2025 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 her 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 29 July 2025 and were signed on its behalf by
K Gascoigne
Director
Company Registration No. 13830559
CHARTWELL LETS LTD
Notes to the Accounts
for the year ended 30 April 2025
CHARTWELL LETS LTD is a private company, limited by shares, registered in England and Wales, registration number 13830559. The registered office is 79 SALTERGATE, CHESTERFIELD, S40 1JS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
31,746
30,000
6
Creditors: amounts falling due after more than one year
2025
2024
CHARTWELL LETS LTD
Notes to the Accounts
for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).