2 2 Chiswick Builders Supplies Limited 01511064 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of builders merchants Digita Accounts Production Advanced 6.30.9574.0 true 01511064 2023-07-01 2024-06-30 01511064 2024-06-30 01511064 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01511064 bus:Micro-entities 2023-07-01 2024-06-30 01511064 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01511064 bus:FilletedAccounts 2023-07-01 2024-06-30 01511064 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01511064 bus:RegisteredOffice 2023-07-01 2024-06-30 01511064 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 01511064 bus:Director3 2023-07-01 2024-06-30 01511064 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01511064 bus:Agent1 2023-07-01 2024-06-30 01511064 countries:EnglandWales 2023-07-01 2024-06-30 01511064 2022-07-01 2023-06-30 01511064 2023-06-30 01511064 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 01511064

Chiswick Builders Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Chiswick Builders Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chiswick Builders Supplies Limited

Company Information

Directors

A J M Turnbull

P M M Graham

Company secretary

A J M Turnbull

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Chiswick Builders Supplies Limited

(Registration number: 01511064)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,055

761

Current assets

174,244

151,835

Creditors: Amounts falling due within one year

(56,943)

(50,280)

Net current assets

117,301

101,555

Total assets less current liabilities

118,356

102,316

Accruals and deferred income

(1,500)

(1,500)

 

116,856

100,816

Capital and reserves

116,856

100,816

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:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Chiswick Builders Supplies Limited

(Registration number: 01511064)
Balance Sheet as at 30 June 2024

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
A J M Turnbull
Company secretary and director