Chapelhaies Limited - Period Ending 2019-03-31

Registration number: 05390077

Chapelhaies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Oakleys Professional Limited
14 St Owen Street
Hereford
HR1 2PL

Chapelhaies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Chapelhaies Limited

Company Information

Directors

Mr A R Baker Mrs L Baker

Company secretary

Mrs L Baker

Registered office

14 St Owen Street Hereford HR1 2PL

Accountants

Oakleys Professional Limited 14 St Owen Street Hereford HR1 2PL

Page 1

Chapelhaies Limited

(Registration number: 05390077)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	56,446	57,550
Current assets	32,169	29,570
Creditors: Amounts falling due within one year	(7,814)	(11,883)
Net current assets	24,355	17,687
Total assets less current liabilities	80,801	75,237
Provisions for liabilities	(7,260)	(6,709)
	73,541	68,528
Capital and reserves	73,541	68,528

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 St Owen Street
Hereford
HR1 2PL

The principal place of business is:
North Down
Chapelhaies
Bradninch
Devon
EX5 4LT

These financial statements were authorised for issue by the Board on 23 December 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 2019 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.

Page 2

Chapelhaies Limited

(Registration number: 05390077)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 23 December 2019 and signed on its behalf by:
 

.........................................

Mr A R Baker

Director

.........................................

Mrs L Baker

Director

Page 3