TACHOGRAPH CHESTER LIMITED 00941387 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the sub-letting of it's building and the rental of a telephone mast. Digita Accounts Production Advanced 6.30.9574.0 true 00941387 2023-05-01 2024-04-30 00941387 2024-04-30 00941387 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 00941387 bus:Micro-entities 2023-05-01 2024-04-30 00941387 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00941387 bus:FullAccounts 2023-05-01 2024-04-30 00941387 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00941387 bus:RegisteredOffice 2023-05-01 2024-04-30 00941387 bus:Director5 2023-05-01 2024-04-30 00941387 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00941387 countries:EnglandWales 2023-05-01 2024-04-30 00941387 2022-05-01 2023-04-30 00941387 2023-04-30 00941387 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 00941387

TACHOGRAPH CHESTER LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

TACHOGRAPH CHESTER LIMITED

Contents of the Financial Statements
for the Year Ended 30 April 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TACHOGRAPH CHESTER LIMITED

Company Information






 

Director

TJK Stratton

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

TACHOGRAPH CHESTER LIMITED

(Registration number: 00941387)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,744

8,014

Current assets

11,065

10,395

Prepayments and accrued income

162

163

Creditors: Amounts falling due within one year

(3,901)

(5,457)

Net current assets

7,326

5,101

Total assets less current liabilities

14,070

13,115

Accruals and deferred income

(4,786)

(4,717)

 

9,284

8,398

Capital and reserves

9,284

8,398


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,900 (2023 - £4,550).

 

TACHOGRAPH CHESTER LIMITED

(Registration number: 00941387)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................

TJK Stratton
Director