Company registration number 13725489 (England and Wales)
CHATLEY INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHATLEY INVESTMENTS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,008,702
2,886,526
Current assets
97,106
74,176
Creditors: amounts falling due within one year
(39,900)
(31,900)
Net current assets
57,206
42,276
Total assets less current liabilities
3,065,908
2,928,802
Creditors: amounts falling due after more than one year
(3,428,148)
(3,140,492)
Accruals and deferred income
(1,234)
(1,150)
Net liabilities
(363,474)
(212,840)
Capital and reserves
(363,474)
(212,840)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Amounts falling due within one year is a balance of £1,783,257 (2023: £1,495,608 ) that is owing to Mr D Atkinson & K Riley split equally, the directors and the company's shareholders.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Chatley Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8,, 28 Mill Street, St Mary, Ottery, St Mary St Mary, Exeter, Dorset, England, EX11 1AD.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHATLEY INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2024-11-30
..............................................
..............................................
Mr D Atkinson
K Riley
Director
Director
Company registration number 13725489 (England and Wales)