Accounts Submission
Accounts Submission
CHILWORTH PARTNERSHIP LTD
Company Registration Number:
07321069
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2024
Period of accounts
Start date: 01 April 2023
End date: 31 March 2024
CHILWORTH PARTNERSHIP LTD
Contents of the Financial Statements
for the Period Ended 31 March 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
CHILWORTH PARTNERSHIP LTD
Company Information
for the Period Ended 31 March 2024
Registered office: |
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Company Registration Number: |
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CHILWORTH PARTNERSHIP LTD
Balance sheet
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CHILWORTH PARTNERSHIP LTD
Balance sheet continued
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CHILWORTH PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
CHILWORTH PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
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2. Employees
2024
2023Average number of employees during the period 33 27
CHILWORTH PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
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3. Off balance sheet disclosure
No
CHILWORTH PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2024 |
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Depreciation | |
At 01 April 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2024 |
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Net book value | |
At 31 March 2024 |
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At 31 March 2023 |
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