Company Registration No. 11902914 (England and Wales)
CHISHOLM PROPERTY LTD
Unaudited accounts
for the year ended 31 March 2021
CHISHOLM PROPERTY LTD
Unaudited accounts
Contents
CHISHOLM PROPERTY LTD
Company Information
for the year ended 31 March 2021
Director
Mr Philip Thomas Chisholm
Company Number
11902914 (England and Wales)
Registered Office
5 BROADMAYNE AVENUE
SUNDERLAND
SR4 8LY
ENGLAND
Accountants
DN Accounting Services
30 Park Lea
East Herrington
Sunderland
Tyne and Wear
SR3 3TA
CHISHOLM PROPERTY LTD
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
1,648
500
Creditors: amounts falling due within one year
1,581
(535)
Net current assets/(liabilities)
3,229
(35)
Total assets less current liabilities
3,229
(35)
Creditors: amounts falling due after more than one year
(10,000)
-
Net liabilities
(6,771)
(35)
Profit and loss account
(6,771)
(35)
Shareholders' funds
(6,771)
(35)
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 director acknowledges his 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 and authorised for issue on 30 January 2022 and were signed on its behalf by
Mr Philip Thomas Chisholm
Director
Company Registration No. 11902914
CHISHOLM PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2021
CHISHOLM PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11902914. The registered office is 5 BROADMAYNE AVENUE, SUNDERLAND, SR4 8LY, 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.
4
Creditors: amounts falling due within one year
2021
2020
Loans from directors
(1,581)
535
5
Creditors: amounts falling due after more than one year
2021
2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Philip Thomas Chisholm
Director loan from the business
535
2,185
1,139
1,581
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).