Company Registration No. 04409861 (England and Wales)
Chess Homes Limited
Unaudited accounts
for the year ended 29 February 2024
Chess Homes Limited
Unaudited accounts
Contents
Chess Homes Limited
Company Information
for the year ended 29 February 2024
Directors
Mark McFall
Roy Lopez
Company Number
04409861 (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
Chess Homes Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
28
6,500
Creditors: amounts falling due within one year
(26,875)
(27,520)
Net current (liabilities)/assets
(1,158)
26,646
Total assets less current liabilities
(1,108)
26,696
Creditors: amounts falling due after more than one year
(23,417)
(24,056)
Net (liabilities)/assets
(24,525)
2,640
Called up share capital
100
100
Profit and loss account
(24,625)
2,540
Shareholders' funds
(24,525)
2,640
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. 04409861
Chess Homes Limited
Notes to the Accounts
for the year ended 29 February 2024
Chess Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04409861. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2023
50
Valuation at 29 February 2024
50
Amounts falling due within one year
Amounts due from group undertakings etc.
25,000
40,000
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
13,467
14,467
Taxes and social security
-
1,047
Loans from directors
-
6,500
7
Creditors: amounts falling due after more than one year
2024
2023
Chess Homes Limited
Notes to the Accounts
for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).