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Registration number: 06651739

G. Chell Builder Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

G. Chell Builder Limited

(Registration number: 06651739)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

260

Current assets

68,949

88,364

Creditors: Amounts falling due within one year

(67,846)

(71,751)

Net current assets

1,103

16,613

Total assets less current liabilities

1,103

16,873

Creditors: Amounts falling due after more than one year

-

(15,080)

Accruals and deferred income

(975)

(850)

 

128

943

Capital and reserves

128

943

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Carlton Close
Sutton Coldfield
United Kingdom
West Midlands
B75 6BX
United Kingdom

These financial statements were authorised for issue by the director on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £32,548 (2022 - £41,251). Within this is an amount of £15,080 (2022: £17,911) which is secured on the motor vehicle, included in fixed assets, which it was used to purchase. There is also an amount of £17,468 (2022: £23,340), which represents a bank loan, with a government backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

 

G. Chell Builder Limited

(Registration number: 06651739)
Balance Sheet as at 31 July 2023

4

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

Mr GCJ Chell

The company has made a loan to the director during the year. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans

23,781

(3,449)

20,331

       
     

 

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

Mr GCJ Chell

The company has made a loan to the director during the year. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans

23,942

(161)

23,781

       
     

 

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2024
 

.........................................
Mr GCJ Chell
Director