Challinor Moss Limited 31/03/2019 iXBRL

Challinor Moss Limited 31/03/2019 iXBRL

CHALLINOR MOSS LIMITED - Company Information

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Company registration number: 09255293
Challinor Moss Limited
Unaudited filleted financial statements
31 March 2019
Challinor Moss Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Challinor Moss Limited
Directors and other information
Directors Mr Charles Moss
Mrs Katherine Chalinor-Moss
Company number 09255293
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
Rose Hill
Chesterfield
Challinor Moss Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 1,693 4,874
_______ _______
Current assets 331,415 309,246
Creditors: amounts falling due within one year ( 14,476) 39,656
_______ _______
Net current assets 316,939 348,902
_______ _______
Total assets less current liabilities 318,632 353,776
Creditors: amounts falling due after more than one year ( 249) -
Accruals and deferred income ( 1,600) ( 1,250)
_______ _______
Net assets 316,783 352,526
_______ _______
Capital and reserves 316,783 352,526
_______ _______
Notes to the financial statements
Challinor Moss Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charles Moss 9,995 ( 11,916) ( 1,921)
Mrs Katherine Chalinor-Moss 9,995 ( 11,916) ( 1,921)
_______ _______ _______
19,990 ( 23,832) ( 3,842)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charles Moss ( 4,212) 14,207 9,995
Mrs Katherine Chalinor-Moss ( 4,212) 14,207 9,995
_______ _______ _______
( 8,424) 28,414 19,990
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 July 2019 , and are signed on behalf of the board by:
Mr Charles Moss
Director
Company registration number: 09255293
The company is a private company limited by shares, registered in England & Wales.