Chilton Agencies Limited - Period Ending 2022-09-30

CHILTON AGENCIES LIMITED - Company Information

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Registration number: 07032938

Chilton Agencies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Chilton Agencies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Chilton Agencies Limited

Company Information

Directors

M C Chilton

K Chilton

Registered office

3 Harefield
East Leake
Loughborough
Leicestershire
LE12 6RE

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Cedars Office Park
Butt Lane, Normanton on Soar
Loughborough
Leicestershire
LE12 5EE

Chilton Agencies Limited

(Registration number: 07032938)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	425	-
Current assets	746,455	707,287
Creditors: Amounts falling due within one year	(387,547)	(332,356)
Net current assets	358,908	374,931
Total assets less current liabilities	359,333	374,931
Accruals and deferred income	(800)	(800)
	358,533	374,131
Capital and reserves	358,533	374,131

Chilton Agencies Limited

(Registration number: 07032938)
Balance Sheet as at 30 September 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Harefield
East Leake
Loughborough
Leicestershire
LE12 6RE
England

These financial statements were authorised for issue by the Board on 22 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2022 and signed on its behalf by:

.........................................
M C Chilton
Director