Company Registration No. 08953064 (England and Wales)
Chessington Court Garages Limited
Unaudited accounts
for the year ended 30 September 2019
Chessington Court Garages Limited
Unaudited accounts
Contents
Chessington Court Garages Limited
Company Information
for the year ended 30 September 2019
Directors
Mr S A Tinger
Mr A L Klahr
Mr D J Goodman
Company Number
08953064 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Chessington Court Garages Limited
Statement of financial position
as at 30 September 2019
Cash at bank and in hand
18,401
19,969
Creditors: amounts falling due within one year
(1,980)
(1,290)
Net current assets
16,421
18,679
Total assets less current liabilities
16,422
18,680
Creditors: amounts falling due after more than one year
(25,563)
(27,220)
Net liabilities
(9,141)
(8,540)
Called up share capital
17
17
Profit and loss account
(9,158)
(8,557)
Shareholders' funds
(9,141)
(8,540)
For the 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. 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 7 February 2020.
Mr S A Tinger
Director
Company Registration No. 08953064
Chessington Court Garages Limited
Notes to the Accounts
for the year ended 30 September 2019
Chessington Court Garages Limited is a private company, limited by shares, registered in England and Wales, registration number 08953064. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2019
2018
Chessington Court Garages Limited
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
25,563
27,220
Allotted, called up and fully paid:
17 Ordinary shares of £1 each
17
17
8
Transactions with related parties
Mr S. A. Tinger , Mr A. L. Klahr and Mr D. J. Goodman acted as directors of the company during the current period. Mr S. A. Tinger owns one share in the company and Mr A. L. Klahr owns two shares in the company. Mrs M. Tinger, wife of Mr S. A. Tinger also owns one share in the company.
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
