Company Registration No. 02836092 (England and Wales)
Chiltern Home Developments Limited
Unaudited accounts
for the year ended 31 March 2021
Chiltern Home Developments Limited
Unaudited accounts
Contents
Chiltern Home Developments Limited
Company Information
for the year ended 31 March 2021
Directors
P Stanton
P Stanton
Company Number
02836092 (England and Wales)
Registered Office
WENTWORTH HOUSE HIGH STREET
TILBROOK
HUNTINGDON
PE28 0JP
ENGLAND
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Chiltern Home Developments Limited
Statement of financial position
as at 31 March 2021
Tangible assets
1,484,610
1,486,788
Cash at bank and in hand
101,432
45,768
Creditors: amounts falling due within one year
(793,728)
(779,460)
Net current liabilities
(602,241)
(624,800)
Net assets
882,369
861,988
Called up share capital
2
2
Profit and loss account
882,367
861,986
Shareholders' funds
882,369
861,988
For the 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. 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 24 November 2021 and were signed on its behalf by
P Stanton
Director
Company Registration No. 02836092
Chiltern Home Developments Limited
Notes to the Accounts
for the year ended 31 March 2021
Chiltern Home Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 02836092. The registered office is WENTWORTH HOUSE HIGH STREET, TILBROOK, HUNTINGDON, PE28 0JP, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Chiltern Home Developments Limited
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2020
1,477,636
104,995
1,582,631
Additions
170,000
19,750
189,750
Disposals
(177,908)
-
(177,908)
At 31 March 2021
1,469,728
124,745
1,594,473
At 1 April 2020
-
95,843
95,843
Charge for the year
-
14,020
14,020
At 31 March 2021
-
109,863
109,863
At 31 March 2021
1,469,728
14,882
1,484,610
At 31 March 2020
1,477,636
9,152
1,486,788
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
21,255
40,092
Other debtors
25,000
25,000
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
629,478
668,376
Trade creditors
51,213
29,827
Taxes and social security
(300)
15,869
Loans from directors
112,812
64,888
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
