Chadd Properties Limited 31/05/2019 iXBRL
Chadd Properties Limited 31/05/2019 iXBRL
Company registration number:
9020276
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
| Director |
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| Company number |
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| Registered office |
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| Accountants |
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| 7-7c Snuff Street | ||
| Devizes | ||
| Wiltshire | ||
| SN10 1DU | ||
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Chadd Properties Limited
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chadd Properties Limited for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
Our work has been undertaken in accordance with the ICAEW Technical Release 07/16 AAF.
Chartered Accountants
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Statement of financial position
31 May 2019
| 2019 | 2018 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
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| _______ | _______ | ||||||
| Current assets |
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| Prepayments and accrued income | - |
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| _______ | _______ | ||||||
| 1,983,241 | 802,665 | ||||||
| Creditors: amounts falling due within one year |
(
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(
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| _______ | _______ | ||||||
| Net current assets |
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| _______ | _______ | ||||||
| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | - |
(
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| _______ | _______ | ||||||
| Net assets |
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| _______ | _______ | ||||||
| Capital and reserves |
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| _______ | _______ | ||||||
Year ended 31 May 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Other financial commitments
Metro Bank Plc has three fixed charges for securing the liability of £651,000 over the investment properties of the company, dated 16 April 2015. These charges have been settled post financial year ended 31st May 2019. As of 12th February 2020, there is a fixed charge on the company from Greenoak UK Secured Lending for the loan facility agreement between the company and Great Suffolk Street, London.
3.
Directors advances, credits and guarantees
| During the year the director entered into the following advances and credits with the company: | |||||
| 2019 | |||||
| Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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(
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| _______ | _______ | _______ | _______ | ||
| 2018 | |||||
| Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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(
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| _______ | _______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2020
, and are signed on behalf of the board by:
Director
Company registration number:
9020276
The company is a private company limited by shares, registered in England and Wales.