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Company Registration No. 04409861 (England and Wales)
Chess Homes Limited Unaudited accounts for the year ended 28 February 2023
Chess Homes Limited Unaudited accounts Contents
Page
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Chess Homes Limited Company Information for the year ended 28 February 2023
Directors
Mark McFall Roy Lopez
Company Number
04409861 (England and Wales)
Registered Office
Suite 6, Floor 2 Congress House 14 Lyon Road Harrow HA1 2EN England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Chess Homes Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
47,666 
34,383 
Cash at bank and in hand
6,500 
3,785 
54,166 
38,168 
Creditors: amounts falling due within one year
(27,520)
(19,967)
Net current assets
26,646 
18,201 
Total assets less current liabilities
26,696 
18,251 
Creditors: amounts falling due after more than one year
(24,056)
(50,000)
Net assets/(liabilities)
2,640 
(31,749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,540 
(31,849)
Shareholders' funds
2,640 
(31,749)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Mark McFall Director Company Registration No. 04409861
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Chess Homes Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Chess Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04409861. The registered office is Suite 6, Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2022
50 
Valuation at 28 February 2023
50 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
526 
743 
Amounts due from group undertakings etc.
40,000 
- 
Other debtors
7,140 
33,640 
47,666 
34,383 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
14,467 
14,467 
Taxes and social security
1,047 
- 
Loans from directors
6,500 
- 
Accruals
5,506 
5,500 
27,520 
19,967 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,056 
50,000 
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Chess Homes Limited Notes to the Accounts for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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