Registered number
12083489
Challoner Building Services Limited
Micro Entity Accounts
31 July 2023
Challoner Building Services Limited
Registered number: 12083489
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 121,040 61,966
Current assets 146,567 81,193
Creditors: amounts falling due within one year (71,354) (61,485)
Net current assets 75,213 19,708
Total assets less current liabilities 196,253 81,674
Creditors: amounts falling due after more than one year (62,725) (22,000)
Net assets 133,528 59,674
Capital and reserves 133,528 59,674
Number Number
Average number of employees 2 1
The directors loan account was overdrawn by £19,826 at 31 July 2023 (£4,806: 2022).
The balance on the bounce bank loan at 31 July 2023 was £22,666 (£30,666:2022).
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Autumn Park Business Centre, Dysart Road, Grantham NG31 7EU.
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.
Simon Challoner
Director
Approved by the board on 5 March 2024
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