1 January 2023 false No description of principal activity Taxfiler 2023.15 13084886business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130848862022-12-31 130848862023-01-012023-12-31 13084886business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13084886business:AbridgedAccounts2023-01-012023-12-31 130848862023-12-31 13084886business:Director12023-01-012023-12-31 13084886business:Director22023-01-012023-12-31 13084886business:RegisteredOffice2023-01-012023-12-31 130848862022-12-31 13084886core:WithinOneYear2023-12-31 13084886core:WithinOneYear2022-12-31 13084886core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13084886core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13084886core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13084886core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13084886core:PreviouslyStatedAmount2023-12-31 13084886core:PreviouslyStatedAmount2022-12-31 13084886business:SmallEntities2023-01-012023-12-31 13084886countries:EnglandWales2023-01-012023-12-31 13084886core:FurnitureFittings2023-01-012023-12-31 13084886core:ComputerEquipment2023-01-012023-12-31 130848862022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13084886 (England and Wales)
Checkbook Accountancy Limited Unaudited accounts for the year ended 31 December 2023
Checkbook Accountancy Limited Unaudited accounts Contents
Page
- 2 -
Checkbook Accountancy Limited Company Information for the year ended 31 December 2023
Directors
COX, Anthony Denis COX, Jacqueline
Company Number
13084886 (England and Wales)
Registered Office
46-47 THE SQUARE GUIDEPOST CHOPPINGTON NORTHUMBERLAND NE62 5BY ENGLAND
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
- 3 -
Checkbook Accountancy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,840 
14,760 
Tangible assets
5,223 
5,562 
15,063 
20,322 
Current assets
Debtors
12,442 
12,282 
Cash at bank and in hand
4,268,711 
63,995 
4,281,153 
76,277 
Creditors: amounts falling due within one year
(4,222,502)
(54,828)
Net current assets
58,651 
21,449 
Net assets
73,714 
41,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,614 
41,671 
Shareholders' funds
73,714 
41,771 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 March 2024 and were signed on its behalf by
COX, Anthony Denis Director Company Registration No. 13084886
- 4 -
Checkbook Accountancy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Checkbook Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13084886. The registered office is 46-47 THE SQUARE, GUIDEPOST, CHOPPINGTON, NORTHUMBERLAND, NE62 5BY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Computer equipment
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
24,600 
At 31 December 2023
24,600 
Amortisation
At 1 January 2023
9,840 
Charge for the year
4,920 
At 31 December 2023
14,760 
Net book value
At 31 December 2023
9,840 
At 31 December 2022
14,760 
- 5 -
Checkbook Accountancy Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
9,780 
Additions
1,402 
At 31 December 2023
11,182 
Depreciation
At 1 January 2023
4,218 
Charge for the year
1,741 
At 31 December 2023
5,959 
Net book value
At 31 December 2023
5,223 
At 31 December 2022
5,562 
6
Average number of employees
During the year the average number of employees was 11 (2022: 10).
- 6 -