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Company registration number: 07510250
D Chubb Ltd
Trading as D Chubb Ltd
Unaudited filleted financial statements
31 January 2023
D Chubb Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D Chubb Ltd
Directors and other information
Directors Mr David Allan Chubb
Mrs Llinos Chubb
Company number 07510250
Registered office 3 Ffordd Tyn Clwt
Penrhos
Bangor
Gwynedd
LL57 2LU
Business address 3 Ffordd Tyn Clwt
Penrhos
Bangor
Gwynedd
LL57 2LU
Accountants J T Thomas & Co Ltd
9 Chestnut Court
Parc Menai
Bangor
Gwynedd
LL57 4FH
D Chubb Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 251,866 282,626
_______ _______
Current assets 280,375 242,189
Prepayments and accrued income 21,000 14,437
_______ _______
301,375 256,626
Creditors: amounts falling due within one year ( 167,668) ( 232,539)
_______ _______
Net current assets 133,707 24,087
_______ _______
Total assets less current liabilities 385,573 306,713
Creditors: amounts falling due after more than one year ( 66,666) ( 73,888)
Provisions for liabilities ( 9,621) ( 18,654)
_______ _______
Net assets 309,286 214,171
_______ _______
Capital and reserves 309,286 214,171
_______ _______
D Chubb Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 14 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Allan Chubb ( 2,620) ( 51,140) 101,713 47,953
Mrs Llinos Chubb ( 2,620) ( 51,140) 101,713 47,953
_______ _______ _______ _______
( 5,240) ( 102,280) 203,426 95,906
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Allan Chubb ( 16) ( 52,427) 49,823 ( 2,620)
Mrs Llinos Chubb ( 16) ( 52,427) 49,823 ( 2,620)
_______ _______ _______ _______
( 32) ( 104,854) 99,646 ( 5,240)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 2023 , and are signed on behalf of the board by:
Mr David Allan Chubb
Director
Company registration number: 07510250
The company is a private company limited by shares, registered in England and Wales.