CHALFONT PARK MIDCO LIMITED
CHALFONT PARK MIDCO LIMITED
Registered number: 11999948
Unaudited Financial Statements
For the Period
16 May 2019
to
28 February 2020
RWCA LTD
158 Upper Newtownards Road
Belfast
Co Antrim
BT4 3EQ
CHALFONT PARK MIDCO LIMITED
Unaudited Financial Statements
For the Period
16 May 2019
to
28 February 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
CHALFONT PARK MIDCO LIMITED
Balance Sheet
As at
28 February 2020
Balance Sheet
Registered number:
11999948
For the period ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 28 February 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 3 |
|
|
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
|
|
| SHAREHOLDERS' FUNDS | 1 | ||
Directors' responsibilities:
-
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 Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 2 form part of these financial statements.
Page 1
CHALFONT PARK MIDCO LIMITED
Notes to the Financial Statements
For the Period
16 May 2019
to
28 February 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
- |
| Additions | 1 |
| As at
|
1 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
1 |
| As at
|
- |
5.
General Information
CHALFONT PARK MIDCO LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
11999948
. The registered office is Oak Green House, 250-256 High Street, Dorking, Surrey, RH4 1QT.
Page 2