CHESHIRE SUPPORT SERVICES LIMITED

Company Registration Number:
13269724 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CHESHIRE SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CHESHIRE SUPPORT SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

17 months to 30 June 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 6,470 4,580
Total fixed assets: 6,470 4,580
Current assets
Debtors:   49,877 41,281
Cash at bank and in hand: 130,230 122,225
Total current assets: 180,107 163,506
Creditors: amounts falling due within one year: 4 (78,329) (75,851)
Net current assets (liabilities): 101,778 87,655
Total assets less current liabilities: 108,248 92,235
Total net assets (liabilities): 108,248 92,235
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 108,148 92,135
Shareholders funds: 108,248 92,235

The notes form part of these financial statements

CHESHIRE SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: M T Bilsborough
Status: Director

The notes form part of these financial statements

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 17 months to 30 June 2023
Average number of employees during the period 21 20

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 5,673
Additions 6,394
Disposals (3,380)
At 30 June 2024 8,687
Depreciation
At 01 July 2023 1,093
Charge for year 1,124
At 30 June 2024 2,217
Net book value
At 30 June 2024 6,470
At 30 June 2023 4,580

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Corporation tax payable - £18,780 Trade creditors - £2,495 Other creditors - £55,399 Accruals - £1,655