Chartfield Homes Limited - Accounts to registrar (filleted) - small 18.2
Chartfield Homes Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 2 AUGUST 2018 TO 31 AUGUST 2019 |
FOR |
CHARTFIELD HOMES LIMITED |
CHARTFIELD HOMES LIMITED (REGISTERED NUMBER: 11495983) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2 AUGUST 2018 TO 31 AUGUST 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CHARTFIELD HOMES LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 2 AUGUST 2018 TO 31 AUGUST 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Clarence Street Chambers |
32 Clarence Street |
Southend-on-Sea |
Essex |
SS1 1BD |
CHARTFIELD HOMES LIMITED (REGISTERED NUMBER: 11495983) |
BALANCE SHEET |
31 AUGUST 2019 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
CHARTFIELD HOMES LIMITED (REGISTERED NUMBER: 11495983) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2 AUGUST 2018 TO 31 AUGUST 2019 |
1. | STATUTORY INFORMATION |
Chartfield Homes Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Chartfield Homes Limited as an individual company and do |
not contain consolidated financial information as the parent of a group. The company is exempt under Section |
399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
The company did not have any liability to tax, either current or deferred, for the year or for any previous period. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31 August 2019 |
NET BOOK VALUE |
At 31 August 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
CHARTFIELD HOMES LIMITED (REGISTERED NUMBER: 11495983) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 2 AUGUST 2018 TO 31 AUGUST 2019 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 | 50 |
Ordinary B | £1 | 50 |
100 |