Cheswick Wall And Flooring Limited 12294199 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Floor and wall covering Digita Accounts Production Advanced 6.30.9574.0 true 12294199 2022-12-01 2023-11-30 12294199 2023-11-30 12294199 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12294199 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12294199 bus:Micro-entities 2022-12-01 2023-11-30 12294199 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12294199 bus:FullAccounts 2022-12-01 2023-11-30 12294199 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12294199 bus:RegisteredOffice 2022-12-01 2023-11-30 12294199 bus:Director1 2022-12-01 2023-11-30 12294199 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12294199 countries:England 2022-12-01 2023-11-30 12294199 2021-12-01 2022-11-30 12294199 2022-11-30 12294199 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12294199 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12294199

Cheswick Wall And Flooring Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Cheswick Wall And Flooring Limited

(Registration number: 12294199)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

36,116

38,991

Current assets

219,222

156,745

Prepayments and accrued income

1,642

1,951

Creditors: Amounts falling due within one year

(169,990)

(132,698)

Net current assets

50,874

25,998

Total assets less current liabilities

86,990

64,989

Creditors: Amounts falling due after more than one year

(23,868)

(33,537)

Accruals and deferred income

(3,500)

(3,500)

 

59,622

27,952

Capital and reserves

59,622

27,952

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

The address of its registered office is:
45 Holywell Lane
Conisbrough
Doncaster
South Yorkshire
DN12 2BP

Registration number: 12294199

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

 

Cheswick Wall And Flooring Limited

(Registration number: 12294199)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 


Mr P P Cheswick
Director