A M Cheesman & Son Limited 06479480 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of providing carpentry services to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 06479480 2022-04-01 2023-03-31 06479480 2023-03-31 06479480 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06479480 bus:Micro-entities 2022-04-01 2023-03-31 06479480 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06479480 bus:FullAccounts 2022-04-01 2023-03-31 06479480 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06479480 bus:RegisteredOffice 2022-04-01 2023-03-31 06479480 bus:CompanySecretary1 2022-04-01 2023-03-31 06479480 bus:Director1 2022-04-01 2023-03-31 06479480 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06479480 countries:EnglandWales 2022-04-01 2023-03-31 06479480 2021-04-01 2022-03-31 06479480 2022-03-31 06479480 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06479480

A M Cheesman & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A M Cheesman & Son Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

A M Cheesman & Son Limited

Company Information

Director

Mr A M Cheesman

Company secretary

Mrs C P Cheesman

Registered office

25 Stonehall
Lydden
Dover
Kent
CT15 7JU

 

A M Cheesman & Son Limited

(Registration number: 06479480)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

6,083

414

Creditors: Amounts falling due within one year

(2,384)

(98)

Total assets less current liabilities

3,699

316

Accruals and deferred income

(332)

(240)

 

3,367

76

Capital and reserves

3,367

76

1

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 31 March 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.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr A M Cheesman
Director