Chase Decorations Limited Filleted accounts for Companies House (small and micro)

Chase Decorations Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08246106
Chase Decorations Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2019
Chase Decorations Limited
Financial Statements
Year ended 30 April 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Chase Decorations Limited
Statement of Financial Position
30 April 2019
Period from
Year to
1 Nov 16 to
30 Apr 19
30 Apr 18
£
£
Fixed assets
6,201
8,268
-------
-------
Current assets
202,404
246,243
Creditors: amounts falling due within one year
166,047
234,070
---------
---------
Net current assets
36,357
12,173
--------
--------
Total assets less current liabilities
42,558
20,441
--------
--------
Capital and reserves
42,558
20,441
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
Mr M Slee
( 144,281)
( 185,553)
---------
---------
For the year ending 30 April 2019 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2019 , and are signed on behalf of the board by:
Mr M Slee
Director
Company registration number: 08246106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.