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REGISTERED NUMBER: 10565305 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CHECKERS PROPERTY SERVICES LIMITED

CHECKERS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 10565305)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHECKERS PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs S Wilkinson





REGISTERED OFFICE: 207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL





REGISTERED NUMBER: 10565305 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

CHECKERS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 10565305)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,380 7,975
Tangible assets 5 754 584
7,134 8,559

CURRENT ASSETS
Debtors 2,392 8,528
Cash at bank 3,962 2,645
6,354 11,173
CREDITORS
Amounts falling due within one year 7,730 11,188
NET CURRENT LIABILITIES (1,376 ) (15 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,758

8,544

CREDITORS
Amounts falling due after more than one year (5,500 ) (7,500 )

PROVISIONS FOR LIABILITIES (143 ) (111 )
NET ASSETS 115 933

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 15 833
SHAREHOLDERS' FUNDS 115 933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHECKERS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 10565305)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2023 and were signed by:





Mrs S Wilkinson - Director


CHECKERS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 10565305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Checkers Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fees are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CHECKERS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 10565305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 15,950
AMORTISATION
At 1 April 2022 7,975
Amortisation for year 1,595
At 31 March 2023 9,570
NET BOOK VALUE

At 31 March 2023 6,380
At 31 March 2022 7,975

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 1,967
Additions 599
At 31 March 2023 2,566
DEPRECIATION
At 1 April 2022 1,383
Charge for year 429
At 31 March 2023 1,812
NET BOOK VALUE
At 31 March 2023 754
At 31 March 2022 584

6. RESERVES
Retained
earnings
£   

At 1 April 2022 833
Profit for the year 16,992
Dividends (17,810 )
At 31 March 2023 15

CHECKERS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 10565305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director, Mrs S Wilkinson, has taken an unsecured interest free loan from the company. There are no fixed repayment terms. The balance at the year end 31 March 2023 was £941 (2022 - credit £94 ).