Chantry Hall Residents Limited - Period Ending 2021-03-31

Chantry Hall Residents Limited - Period Ending 2021-03-31


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Registration number: 01673199

Chantry Hall Residents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

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 L Druesne

Ms SJ Drew

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 2021

Note

2021
£

2020
£

           

Fixed assets

   

1

 

1

Current assets

 

96,994

 

82,796

 

Prepayments and accrued income

 

80

 

5,898

 

Creditors: Amounts falling due within one year

 

(2,612)

 

(2,282)

 

Net current assets

   

94,462

 

86,412

Total assets less current liabilities

   

94,463

 

86,413

Accruals and deferred income

   

(1,753)

 

(1,876)

     

92,710

 

84,537

Capital and reserves

   

92,710

 

84,537

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2020 - 4).

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.

For the financial year ending 31 March 2021 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.

Approved and authorised by the Board on 13 October 2021 and signed on its behalf by:
 

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