Chapelfields (Burbage) Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02811146

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11,023		12,258
Cash at bank and in hand		26,348		26,495

		37,371		38,753
Creditors: Amounts Falling Due Within One Year	5	(3,164 )		(5,716 )

NET CURRENT ASSETS (LIABILITIES)			34,207		33,037

TOTAL ASSETS LESS CURRENT LIABILITIES			34,207		33,037

NET ASSETS			34,207		33,037

RESERVES
Maintenance reserves			35,270		34,005
Income and Expenditure Account			(1,063 )		(968 )

MEMBERS' FUNDS			34,207		33,037

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss J C Cox

Director

26 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Chapelfields (Burbage) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02811146 . The registered office is 59 Coton Road, Nuneaton, CV11 5TS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The company's turnover represents contributions receivable towards the costs disbursed for the administration and maintenance of the property.

3. Average Number of Employees

Average number of employees during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	2,206	3,401
Other debtors	8,817	8,857

	11,023	12,258

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,603	-
Other creditors	1,561	5,716

	3,164	5,716

6. Reserves

	Income and expenditure account	Maintenance reserve	Total
	£	£	£

At 1 January 2023	(968)	34,005	33,037
Surplus for the year	1,211	-	1,211
Transfers	(1,306)	1,265	(41)

At 31 December 2024	(1,063)	35,270	34,207

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2