Chase Flooring Ltd 07519675 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Supply and installation of flooring Digita Accounts Production Advanced 6.30.9574.0 true 07519675 2022-03-01 2023-02-28 07519675 2023-02-28 07519675 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07519675 bus:Micro-entities 2022-03-01 2023-02-28 07519675 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07519675 bus:FullAccounts 2022-03-01 2023-02-28 07519675 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07519675 bus:RegisteredOffice 2022-03-01 2023-02-28 07519675 bus:Director1 2022-03-01 2023-02-28 07519675 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07519675 bus:Agent1 2022-03-01 2023-02-28 07519675 countries:England 2022-03-01 2023-02-28 07519675 2021-03-01 2022-02-28 07519675 2022-02-28 07519675 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07519675

Chase Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Chase Flooring Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chase Flooring Ltd

Company Information

Director

Mr R M Le Page

Registered office

Springslade Lodge
Camp Road
Broadhurst Green
Cannock
Staffordshire
WS12 4PT

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chase Flooring Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chase Flooring Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Chase Flooring Ltd, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Chase Flooring Ltd and state those matters that we have agreed to state to the Board of Directors of Chase Flooring Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chase Flooring Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chase Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chase Flooring Ltd. You consider that Chase Flooring Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chase Flooring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

26 October 2023

 

Chase Flooring Ltd

(Registration number: 07519675)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

62,846

71,171

Creditors: Amounts falling due within one year

(3,209)

(10,876)

Total assets less current liabilities

59,637

60,295

Accruals and deferred income

(1,380)

(2,248)

 

58,257

58,047

Capital and reserves

58,257

58,047

1

General information

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

The address of its registered office is:
Springslade Lodge
Camp Road
Broadhurst Green
Cannock
Staffordshire
WS12 4PT
England

These financial statements were authorised for issue by the director on 26 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Chase Flooring Ltd

(Registration number: 07519675)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr R M Le Page
Director