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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
Page
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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
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Chess Homes Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
25,689 
47,666 
Cash at bank and in hand
28 
6,500 
25,717 
54,166 
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 
Capital and reserves
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
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Chess Homes Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2023
50 
Valuation at 29 February 2024
50 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
49 
526 
Amounts due from group undertakings etc.
25,000 
40,000 
Other debtors
640 
7,140 
25,689 
47,666 
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 
Other creditors
3,181 
- 
Loans from directors
- 
6,500 
Accruals
10,227 
5,506 
26,875 
27,520 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,417 
24,056 
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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).
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