Chartfield Homes (NCGC) Limited - Accounts to registrar (filleted) - small 22.3
Chartfield Homes (NCGC) Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 16 MAY 2021 TO 31 AUGUST 2022 |
FOR |
CHARTFIELD HOMES (NCGC) LIMITED |
CHARTFIELD HOMES (NCGC) LIMITED (REGISTERED NUMBER: 13401811) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16 MAY 2021 TO 31 AUGUST 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CHARTFIELD HOMES (NCGC) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 16 MAY 2021 TO 31 AUGUST 2022 |
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 (NCGC) LIMITED (REGISTERED NUMBER: 13401811) |
BALANCE SHEET |
31 AUGUST 2022 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
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 |
CHARTFIELD HOMES (NCGC) LIMITED (REGISTERED NUMBER: 13401811) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16 MAY 2021 TO 31 AUGUST 2022 |
1. | STATUTORY INFORMATION |
Chartfield Homes (NCGC) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
The accounting period has been extended to coincide with the parent company, therefore the comparatives are not entirely comparable. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Chartfield Homes (NCGC) 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. |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
Other debtors |
CHARTFIELD HOMES (NCGC) LIMITED (REGISTERED NUMBER: 13401811) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 16 MAY 2021 TO 31 AUGUST 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1p | 2,800 |
280,000 Ordinary shares of 1p were issued during the period |