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Company Registration No. 04286594 (England and Wales)
Chess Architecture & Development Limited Unaudited accounts for the year ended 29 February 2024
Chess Architecture & Development Limited Unaudited accounts Contents
Page
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Chess Architecture & Development Limited Company Information for the year ended 29 February 2024
Directors
Mark McFall Roy Lopez
Company Number
04286594 (England and Wales)
Registered Office
Suite 6, Floor 2 Congress House 14 Lyon Road Harrow HA1 2EN England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Chess Architecture & Development Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
742 
991 
Current assets
Debtors
70,725 
55,245 
Cash at bank and in hand
- 
10,100 
70,725 
65,345 
Creditors: amounts falling due within one year
(62,729)
(55,755)
Net current assets
7,996 
9,590 
Total assets less current liabilities
8,738 
10,581 
Creditors: amounts falling due after more than one year
(12,990)
(18,538)
Net liabilities
(4,252)
(7,957)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,352)
(8,057)
Shareholders' funds
(4,252)
(7,957)
For the year ending 29 February 2024 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.
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 27 November 2024 and were signed on its behalf by
Mark McFall Director Company Registration No. 04286594
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Chess Architecture & Development Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Chess Architecture & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04286594. The registered office is Suite 6, Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, Thus the directors continue to adopt the going concern basis accounting in preparing the financial statement.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
12,665 
620 
13,285 
At 29 February 2024
12,665 
620 
13,285 
Depreciation
At 1 March 2023
12,139 
155 
12,294 
Charge for the year
132 
117 
249 
At 29 February 2024
12,271 
272 
12,543 
Net book value
At 29 February 2024
394 
348 
742 
At 28 February 2023
526 
465 
991 
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Chess Architecture & Development Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,567 
8,567 
Accrued income and prepayments
8,550 
3,069 
Other debtors
53,608 
43,609 
70,725 
55,245 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,432 
- 
VAT
2,559 
1,444 
Amounts owed to group undertakings and other participating interests
25,000 
40,000 
Taxes and social security
2,340 
4,317 
Other creditors
4,054 
- 
Accruals
12,344 
9,994 
62,729 
55,755 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,990 
18,538 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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