01 April 2022 31 March 2023 No principle activity is included 06160203 2022-04-01 06160203 2023-03-31 06160203 2022-04-01 2023-03-31 06160203 2022-03-31 06160203 2021-04-01 2022-03-31 06160203 uk-core:WithinOneYear 2023-03-31 06160203 uk-core:WithinOneYear 2022-03-31 06160203 uk-core:AfterOneYear 2023-03-31 06160203 uk-core:AfterOneYear 2022-03-31 06160203 uk-core:ShareCapital 2023-03-31 06160203 uk-core:ShareCapital 2022-03-31 06160203 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06160203 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06160203 uk-bus:Director1 2022-04-01 2023-03-31 06160203 uk-bus:FRS102 2022-04-01 2023-03-31 06160203 uk-bus:FullAccounts 2022-04-01 2023-03-31 06160203 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06160203 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CHESHIRE ACCIDENT MANAGEMENT LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  CHESHIRE ACCIDENT MANAGEMENT LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
  DIRECTORS
       
  P Moore
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd Imperial Hou Barcroft Street
Barcroft Street
Bury
BL9 5BT
England
       
       
  COMPANY REGISTERED NUMBER
       
  06160203
       
       
  ACCOUNTANT
       
  ATR ACCOUNTANCY & BOOKKEEPING LTD
  Management Accountants
  Imperial House Barcroft Street
Bury
BL9 5BT
England
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  CHESHIRE ACCIDENT MANAGEMENT LTD
  Company registered number: 06160203
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 21,460 12,150
  CURRENT ASSETS    
  Debtors   66,041 18,072
  Cash at bank and in hand   114,571 176,363
      180,612 194,435
  CREDITORS: Amounts falling due within one year   52,249 51,528
  NET CURRENT ASSETS   128,363 142,907
  TOTAL ASSETS LESS CURRENT LIABILITIES   149,823 155,057
           
  CREDITORS: Amounts falling due after more than one year   (37,267) (46,852)
  NET ASSETS   £112,556 £108,205
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   112,554 108,203
  SHAREHOLDERS' FUNDS   £112,556 £108,205
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 5 5
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  CHESHIRE ACCIDENT MANAGEMENT LTD
  Company registered number: 06160203
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 01 December 2023
 
       
 
 
  P Moore, Director
  page 3