Registered number
04299293
Chris Symons Builders Limited
Filleted Accounts
31 October 2023
Chris Symons Builders Limited
Registered number: 04299293
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 62,813 36,991
Current assets 71,225 60,928
Prepayments and accrued income 1,052 1,928
72,277 62,856
Creditors: amounts falling due within one year (111,246) (49,221)
Net current (liabilities)/assets (38,969) 13,635
Total assets less current liabilities 23,844 50,626
Creditors: amounts falling due after more than one year (15,923) (46,583)
Accruals and deferred income (1,700) (3,301)
Net assets 6,221 742
Capital and reserves 6,221 742
Number Number
Average number of employees 4 6
At the period end the company owed £60,579 (2022: £54,139) to Mr Christopher John Symons, director. The loan is interest free and repayable in less than one year.
The company is a private company limited by shares and incorporated in England. Its registered office is Bella Vista, Enys, St. Gluvias, Penryn, Cornwall, TR10 9LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher John Symons
Director
Approved by the board on 28 January 2024
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