Chantry Hall Residents Limited - Period Ending 2023-03-31

Chantry Hall Residents Limited - Period Ending 2023-03-31


Chantry Hall Residents Limited 01673199 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 01673199 2022-04-01 2023-03-31 01673199 2023-03-31 01673199 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01673199 bus:Micro-entities 2022-04-01 2023-03-31 01673199 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01673199 bus:FullAccounts 2022-04-01 2023-03-31 01673199 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01673199 bus:RegisteredOffice 2022-04-01 2023-03-31 01673199 bus:Director1 2022-04-01 2023-03-31 01673199 bus:Director11 2022-04-01 2023-03-31 01673199 bus:Director2 2022-04-01 2023-03-31 01673199 bus:Director6 2022-04-01 2023-03-31 01673199 bus:Director7 2022-04-01 2023-03-31 01673199 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01673199 countries:EnglandWales 2022-04-01 2023-03-31 01673199 2021-04-01 2022-03-31 01673199 2022-03-31 01673199 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01673199

Chantry Hall Residents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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

Ms SJ Drew

Ms LN Harris

Ms C J Harris

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 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

111,455

85,500

Prepayments and accrued income

-

8,572

Creditors: Amounts falling due within one year

(8,853)

(2,893)

Net current assets

102,602

91,179

Total assets less current liabilities

102,603

91,180

Accruals and deferred income

(1,297)

(3,827)

 

101,306

87,353

Capital and reserves

101,306

87,353

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).

For the financial year ending 31 March 2023 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 17 November 2023 and signed on its behalf by:
 

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