CHAIR MATS LIMITED

Company Registration Number:
07995398 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHAIR MATS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CHAIR MATS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 325 433
Total fixed assets: 325 433
Current assets
Stocks: 198,410 180,643
Debtors:   50,359 39,100
Cash at bank and in hand: 147,757 286,318
Total current assets: 396,526 506,061
Creditors: amounts falling due within one year:   (39,049) (22,749)
Net current assets (liabilities): 357,477 483,312
Total assets less current liabilities: 357,802 483,745
Provision for liabilities: 0 (82)
Total net assets (liabilities): 357,802 483,663
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 357,652 483,513
Shareholders funds: 357,802 483,663

The notes form part of these financial statements

CHAIR MATS LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 17 September 2024
and signed on behalf of the board by:

Name: V E Lomax
Status: Director

The notes form part of these financial statements

CHAIR MATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

CHAIR MATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CHAIR MATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 7,680
At 31 December 2023 7,680
Depreciation
At 01 January 2023 7,247
Charge for year 108
At 31 December 2023 7,355
Net book value
At 31 December 2023 325
At 31 December 2022 433