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Registered number: 13962854

Chaseside Bodyworks Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Chaseside Bodyworks Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
C W Livermore
T Livermore
REGISTERED OFFICE
Chaseside Industrial Estate, School Lane
Great Leighs
Chelmsford
Essex
CM3 1NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13962854
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Chaseside Bodyworks Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Chaseside Bodyworks Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets316,000-
Tangible assets41,357-
17,357-
CURRENT ASSETS
Debtors523,265-
Cash at bank and in hand41,625-
64,890-
CREDITORS: Amounts falling due within one year675,004-
NET CURRENT LIABILITIES(10,114)-
TOTAL ASSETS LESS CURRENT LIABILITIES7,243-
PROVISIONS FOR LIABILITIES AND CHARGES7250-
NET ASSETS6,993-
CAPITAL AND RESERVES
Called up share capital8100-
Profit and loss account6,893-
SHAREHOLDERS' FUNDS6,993-
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/11/2023 and signed on their behalf by
.............................
C W Livermore
Director

Chaseside Bodyworks Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions20,00020,000
At 31/03/202320,00020,000
Depreciation
For the year4,0004,000
At 31/03/20234,0004,000
Net Book Amounts
At 31/03/202316,00016,000

Chaseside Bodyworks Limited

4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
Additions1,3694411,810
At 31/03/20231,3694411,810
Depreciation
For the year343110453
At 31/03/2023343110453
Net Book Amounts
At 31/03/20231,0263311,357
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors23,265-
23,265-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,599-
VAT8,205-
Directors current account51,453-
Trade creditors9,597-
Accruals2,150-
75,004-
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation250-
250-

Chaseside Bodyworks Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100-
9. CONTROLLING PARTY
The company is controlled by its directors, C and T Livermore.
10. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its directors £51,453. This is included in creditors, is repayable on demand and attracts no interest.