Dave Chard Potatoes Limited Filleted accounts for Companies House (small and micro)

Dave Chard Potatoes Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05531925
Dave Chard Potatoes Limited
Filleted Unaudited Financial Statements
31 August 2019
Dave Chard Potatoes Limited
Financial Statements
Year ended 31 August 2019
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Dave Chard Potatoes Limited
Officers and Professional Advisers
Director
Mr D J Chard
Registered office
Chalmers HB Limited
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Dave Chard Potatoes Limited
Statement of Financial Position
31 August 2019
2019
2018
£
£
£
Fixed assets
46,196
54,186
--------
--------
Current assets
155,824
173,640
Creditors: amounts falling due within one year
39,579
45,091
---------
---------
Net current assets
116,245
128,549
---------
---------
Total assets less current liabilities
162,441
182,735
Accruals and deferred income
2,472
2,085
---------
---------
159,969
180,650
---------
---------
Capital and reserves
159,969
180,650
---------
---------
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. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 4 December 2019 , and are signed on behalf of the board by:
Mr D J Chard
Director
Company registration number: 05531925
The company is a private company limited by shares, registered in England and Wales.