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
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
Checkbook Accountancy Limited
Statement of financial position
as at 31 December 2023
Intangible assets
9,840
14,760
Tangible assets
5,223
5,562
Cash at bank and in hand
4,268,711
63,995
Creditors: amounts falling due within one year
(4,222,502)
(54,828)
Net current assets
58,651
21,449
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
Checkbook Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 December 2023
24,600
At 31 December 2023
14,760
At 31 December 2022
14,760
Checkbook Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2023
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Tangible fixed assets
Total
At 31 December 2023
11,182
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Average number of employees
During the year the average number of employees was 11 (2022: 10).