Chantry Hall Residents Limited - Period Ending 2022-03-31

CHANTRY HALL RESIDENTS LIMITED - Company Information

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Registration number: 01673199

Chantry Hall Residents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

Chantry Hall Residents Limited

Contents

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

Chantry Hall Residents Limited

Company Information

Directors

Mr DG White

Mrs JM Bukht

Mr I Bollas

Mr SJ Sullivan

Ms SJ Drew

Ms LN Harris

Mrs L Thomas

Mr AF Woodfield

Mr P Osborne

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

Chantry Hall Residents Limited

(Registration number: 01673199)
Balance Sheet as at 31 March 2022

	Note	2022 £		2021 £

Fixed assets			1		1
Current assets		85,500		96,994
Prepayments and accrued income		8,572		80
Creditors: Amounts falling due within one year		(2,893)		(2,612)
Net current assets			91,179		94,462
Total assets less current liabilities			91,180		94,463
Accruals and deferred income			(3,827)		(1,753)
			87,353		92,710
Capital and reserves			87,353		92,710

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2021 - 5).

For the financial year ending 31 March 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 2 December 2022 and signed on its behalf by:

.........................................
Mr DG White
Director