Chilton Agencies Limited - Period Ending 2019-09-30

Chilton Agencies Limited - Period Ending 2019-09-30


Chilton Agencies Limited 07032938 false 2018-10-01 2019-09-30 2019-09-30 The principal activity of the company is the selling of bed linings and furnishings Digita Accounts Production Advanced 6.24.8820.0 Software true 07032938 2018-10-01 2019-09-30 07032938 2019-09-30 07032938 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 07032938 bus:Micro-entities 2018-10-01 2019-09-30 07032938 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 07032938 bus:FullAccounts 2018-10-01 2019-09-30 07032938 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 07032938 bus:RegisteredOffice 2018-10-01 2019-09-30 07032938 bus:Director1 2018-10-01 2019-09-30 07032938 bus:Director2 2018-10-01 2019-09-30 07032938 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07032938 countries:England 2018-10-01 2019-09-30 07032938 2017-09-01 2018-09-30 07032938 2018-09-30 07032938 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 iso4217:GBP xbrli:pure

Registration number: 07032938

Chilton Agencies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Farrars Limited
Chartered Accountants
Unit 1, Cedars Office Park
Butt Lane, Normanton on Soar
Loughborough
Leicestershire
LE12 5EE

 

Chilton Agencies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Chilton Agencies Limited

Company Information

Directors

M C Chilton

K Chilton

Registered office

3 Harefield
East Leake
Loughborough
Leicestershire
LE12 6RE

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Cedars Office Park
Butt Lane, Normanton on Soar
Loughborough
Leicestershire
LE12 5EE

 

Chilton Agencies Limited

(Registration number: 07032938)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

192

351

Current assets

600,341

560,314

Creditors: Amounts falling due within one year

(239,525)

(204,839)

Net current assets

360,816

355,475

Total assets less current liabilities

361,008

355,826

Accruals and deferred income

(785)

(775)

 

360,223

355,051

Capital and reserves

360,223

355,051

 

Chilton Agencies Limited

(Registration number: 07032938)
Balance Sheet as at 30 September 2019

1

General information

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

The address of its registered office is:
3 Harefield
East Leake
Loughborough
Leicestershire
LE12 6RE
England

These financial statements were authorised for issue by the Board on 19 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 December 2019 and signed on its behalf by:
 

.........................................

M C Chilton
Director