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Company Registration No. 09944929 (England and Wales)
Chafer Construction Services Ltd Unaudited accounts for the year ended 31 January 2021
Chafer Construction Services Ltd Unaudited accounts Contents
Page
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Chafer Construction Services Ltd Company Information for the year ended 31 January 2021
Director
Daniel James Chafer
Company Number
09944929 (England and Wales)
Registered Office
Unit 1 Main Road Gilberdyke Brough East Yorkshire HU15 2SW England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way Hull HU4 7DW
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Chafer Construction Services Ltd Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,545 
22,386 
Current assets
Debtors
3,528 
- 
Cash at bank and in hand
199 
2,196 
3,727 
2,196 
Creditors: amounts falling due within one year
(50,415)
(25,038)
Net current liabilities
(46,688)
(22,842)
Net liabilities
(27,143)
(456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,243)
(556)
Shareholders' funds
(27,143)
(456)
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Daniel James Chafer Director Company Registration No. 09944929
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Chafer Construction Services Ltd Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
Chafer Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09944929. The registered office is Unit 1 Main Road, Gilberdyke, Brough, East Yorkshire, HU15 2SW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2020
36,580 
Additions
2,046 
At 31 January 2021
38,626 
Depreciation
At 1 February 2020
14,194 
Charge for the year
4,887 
At 31 January 2021
19,081 
Net book value
At 31 January 2021
19,545 
At 31 January 2020
22,386 
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Chafer Construction Services Ltd Notes to the Accounts for the year ended 31 January 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
3,528 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
33,488 
5,964 
Trade creditors
16,927 
5,347 
Loans from directors
- 
13,727 
50,415 
25,038 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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