Company Registration No. 9709559 (England and Wales)
High Street Chatteris Management Limited
Unaudited accounts
for the year ended 31 July 2022
High Street Chatteris Management Limited
Unaudited accounts
Contents
High Street Chatteris Management Limited
Company Information
for the year ended 31 July 2022
Directors
Mr B S Wallace
Mrs J D Wallace
Company Number
9709559 (England and Wales)
Registered Office
18 Westbury Drive
Hampton Gardens
Peterborough
Cambs
PE7 8NQ
Accountants
Brian Hart Brimar Accounts
2 Station Drive
Wisbech St Mary
Wisbech
Cambs
PE13 4RX
High Street Chatteris Management Limited
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
2,870
1,530
Creditors: amounts falling due within one year
(1,494)
(550)
Net current assets
1,376
980
Called up share capital
2
2
Profit and loss account
1,374
978
Shareholders' funds
1,376
980
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2022 and were signed on its behalf by
Mrs J D Wallace
Director
Company Registration No. 9709559
High Street Chatteris Management Limited
Notes to the Accounts
for the year ended 31 July 2022
High Street Chatteris Management Limited is a private company, limited by shares, registered in England and Wales, registration number 9709559. The registered office is 18 Westbury Drive, Hampton Gardens, Peterborough, Cambs, PE7 8NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
202
108
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
