Company Registration No. 02263792 (England and Wales)
CHARGEMOVE LIMITED
Unaudited accounts
for the year ended 31 March 2019
CHARGEMOVE LIMITED
Unaudited accounts
Contents
CHARGEMOVE LIMITED
Company Information
for the year ended 31 March 2019
Directors
N BARDSLEY
S BARRETT
Company Number
02263792 (England and Wales)
Registered Office
50 ADELAIDE STREET
FLEETWOOD
LANCASHIRE
FY7 6EE
Accountants
LATHAM COSTA LIMITED
6 BARNFIELD
BLACKSTONE EDGE OLD ROAD
LITTLEBOROUGH
OL15 0JL
CHARGEMOVE LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CHARGEMOVE LIMITED for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CHARGEMOVE LIMITED for the year ended
31 March 2019 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
LATHAM COSTA LIMITED
Chartered Accountants
6 BARNFIELD
BLACKSTONE EDGE OLD ROAD
LITTLEBOROUGH
OL15 0JL
26 November 2019
CHARGEMOVE LIMITED
Statement of financial position
as at 31 March 2019
Investment property
84,685
84,685
Creditors: amounts falling due within one year
(2,503)
(891)
Net current liabilities
(2,503)
(891)
Called up share capital
100
100
Profit and loss account
82,082
83,694
Shareholders' funds
82,182
83,794
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2019.
S BARRETT
Director
Company Registration No. 02263792
CHARGEMOVE LIMITED
Notes to the Accounts
for the year ended 31 March 2019
CHARGEMOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02263792. The registered office is 50 ADELAIDE STREET, FLEETWOOD, LANCASHIRE, FY7 6EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover comprises of rents receivable from property lettings.
Investment property is included at cost.
Fair value at 1 April 2018
84,685
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,127
512
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
