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Registration number: 12294199

Cheswick Wall And Flooring Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Cheswick Wall And Flooring Limited

(Registration number: 12294199)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

12,723

14,137

Current assets

112,676

69,323

Prepayments and accrued income

589

573

Creditors: Amounts falling due within one year

(85,731)

(54,097)

Net current assets

27,534

15,799

Total assets less current liabilities

40,257

29,936

Creditors: Amounts falling due after more than one year

(17,916)

(22,500)

Accruals and deferred income

(3,500)

(3,500)

 

18,841

3,936

Capital and reserves

18,841

3,936

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

The address of its registered office is:
43 Holywell Lane
Conisbrough
Doncaster
South Yorkshire
DN12 2BP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2020 - 2).

 

Cheswick Wall And Flooring Limited

(Registration number: 12294199)
Balance Sheet as at 30 November 2021

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 30 November 2021 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.

Approved and authorised by the Board on 26 August 2022 and signed on its behalf by:
 


Mr P P Cheswick
Director