1 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06930124 2021-12-01 2022-11-30 06930124 2022-11-30 06930124 2021-11-30 06930124 2020-12-01 2021-11-30 06930124 2021-11-30 06930124 2020-11-30 06930124 bus:RegisteredOffice 2021-12-01 2022-11-30 06930124 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 06930124 bus:Director1 2021-12-01 2022-11-30 06930124 bus:Director2 2021-12-01 2022-11-30 06930124 bus:CompanySecretary1 2021-12-01 2022-11-30 06930124 core:WithinOneYear 2022-11-30 06930124 core:WithinOneYear 2021-11-30 06930124 core:AfterOneYear 2022-11-30 06930124 core:AfterOneYear 2021-11-30 06930124 core:RestatedAmount 2021-11-30 06930124 bus:Director1 2021-11-30 06930124 bus:Director1 2022-11-30 06930124 bus:Director2 2021-11-30 06930124 bus:Director2 2022-11-30 06930124 bus:Director1 2020-11-30 06930124 bus:Director1 2021-11-30 06930124 bus:Director2 2020-11-30 06930124 bus:Director2 2021-11-30 06930124 bus:Director1 2020-12-01 2021-11-30 06930124 bus:Director2 2020-12-01 2021-11-30 06930124 bus:Micro-entities 2021-12-01 2022-11-30 06930124 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 06930124 bus:FullAccounts 2021-12-01 2022-11-30 06930124 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 06930124 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 06930124
Chesterblade Building Services Ltd
Filleted Unaudited Financial Statements
30 November 2022
Chesterblade Building Services Ltd
Financial Statements
Year ended 30 November 2022
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Chesterblade Building Services Ltd
Officers and Professional Advisers
The board of directors
C Gent
P Powell
Company secretary
Mrs C Gent
Registered office
9 Sadler Street
Wells
Somerset
BA5 2RR
Accountant
Bishop Jones
Chartered accountants
9 Sadler Street
Wells
Somerset
BA5 2RR
Chesterblade Building Services Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Chesterblade Building Services Ltd
Year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Chesterblade Building Services Ltd for the year ended 30 November 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Chesterblade Building Services Ltd, as a body. My work has been undertaken solely to prepare for your approval the financial statements of Chesterblade Building Services Ltd and state those matters that I have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Chesterblade Building Services Ltd and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that Chesterblade Building Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chesterblade Building Services Ltd. You consider that Chesterblade Building Services Ltd is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Chesterblade Building Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Bishop Jones Chartered accountants
9 Sadler Street Wells Somerset BA5 2RR
28 November 2023
Chesterblade Building Services Ltd
Statement of Financial Position
30 November 2022
2022
2021
£
£
Fixed assets
44,817
506,347
--------
---------
Current assets
525,129
50,580
Creditors: amounts falling due within one year
59,874
370,833
---------
---------
Net current assets/(liabilities)
465,255
( 320,253)
---------
---------
Total assets less current liabilities
510,072
186,094
Creditors: amounts falling due after more than one year
36,667
42,222
Accruals and deferred income
5,499
2,000
---------
---------
467,906
141,872
---------
---------
Capital and reserves
467,906
141,872
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
C Gent
( 175,218)
364,316
( 60,287)
128,811
P Powell
( 175,219)
364,317
( 60,287)
128,811
---------
---------
---------
---------
( 350,437)
728,633
( 120,574)
257,622
---------
---------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
C Gent
( 177,492)
19,638
( 17,364)
( 175,218)
P Powell
( 177,492)
19,638
( 17,365)
( 175,219)
---------
--------
--------
---------
( 354,984)
39,276
( 34,729)
( 350,437)
---------
--------
--------
---------
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 November 2023 , and are signed on behalf of the board by:
C Gent
P Powell
Director
Director
Company registration number: 06930124
The company is a private company limited by shares, registered in England and Wales.