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COMPANY REGISTRATION NUMBER: 04707810
CH Construction (Midlands) Limited
Filleted Unaudited Financial Statements
31 March 2018
CH Construction (Midlands) Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
22,549
12,172
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Current assets
59,993
43,721
Prepayments and accrued income
1,126
865
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--------
61,119
44,586
Creditors: amounts falling due within one year
32,757
26,992
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--------
Net current assets
28,362
17,594
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--------
Total assets less current liabilities
50,911
29,766
Provisions for liabilities
4,284
2,414
Accruals and deferred income
490
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--------
46,137
27,352
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--------
Capital and reserves
46,137
27,352
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans were interest free and are repayable on demand. The balance outstanding at 31st March 2018 was £21,087 (2017 £499)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2018 , and are signed on behalf of the board by:
Mr C. Humphries
Director
Company registration number: 04707810
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Tame Road, Cannock, WS11 1LL.