Chesterfield Flashing Services Limited 10813408 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Manufacture of flashings and fabrications Digita Accounts Production Advanced 6.30.9574.0 true 10813408 2023-10-01 2024-09-30 10813408 2024-09-30 10813408 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10813408 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10813408 bus:Micro-entities 2023-10-01 2024-09-30 10813408 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10813408 bus:FilletedAccounts 2023-10-01 2024-09-30 10813408 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10813408 bus:RegisteredOffice 2023-10-01 2024-09-30 10813408 bus:Director1 2023-10-01 2024-09-30 10813408 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10813408 bus:Agent1 2023-10-01 2024-09-30 10813408 countries:England 2023-10-01 2024-09-30 10813408 2022-10-01 2023-09-30 10813408 2023-09-30 10813408 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10813408 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10813408

Chesterfield Flashing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Chesterfield Flashing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chesterfield Flashing Services Limited

Company Information

Director

D J Finney

Registered office

Unit 1
Smithy Brook Road
Renishaw
Sheffield
S21 3JS

Accountants

Wickersham Limited Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Chesterfield Flashing Services Limited

(Registration number: 10813408)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

70,527

71,960

Current assets

316,146

389,647

Creditors: Amounts falling due within one year

(299,545)

(351,093)

Net current assets

16,601

38,554

Total assets less current liabilities

87,128

110,514

Creditors: Amounts falling due after more than one year

(35,655)

(49,021)

Accruals and deferred income

(880)

(880)

 

50,593

60,613

Capital and reserves

50,593

60,613

1

General information

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

The address of its registered office is:
Unit 1
Smithy Brook Road
Renishaw
Sheffield
S21 3JS

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

 

Chesterfield Flashing Services Limited

(Registration number: 10813408)
Balance Sheet as at 30 September 2024

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

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

.........................................
D J Finney
Director