C Hawkins of Chesterfield Limited 31/03/2020 iXBRL

C Hawkins of Chesterfield Limited 31/03/2020 iXBRL

C HAWKINS OF CHESTERFIELD LTD - Company Information

Print Friendly Version

31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04717140 2019-04-01 2020-03-31 04717140 2020-03-31 04717140 2018-04-01 2019-03-31 04717140 2019-03-31 04717140 bus:RegisteredOffice 2019-04-01 2020-03-31 04717140 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 04717140 bus:Director1 2019-04-01 2020-03-31 04717140 bus:CompanySecretary1 2019-04-01 2020-03-31 04717140 core:WithinOneYear 2020-03-31 04717140 core:WithinOneYear 2019-03-31 04717140 bus:Director1 2019-03-31 04717140 bus:Director1 2020-03-31 04717140 bus:Director1 2019-03-31 04717140 bus:Director1 2018-04-01 2019-03-31 04717140 bus:Micro-entities 2019-04-01 2020-03-31 04717140 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04717140 bus:FullAccounts 2019-04-01 2020-03-31 04717140 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 04717140 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 04717140
C Hawkins of Chesterfield Limited
Unaudited filleted financial statements
31 March 2020
C Hawkins of Chesterfield Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C Hawkins of Chesterfield Limited
Directors and other information
Director Mr Stephen Hawkins
Secretary Miss Michelle Sawle
Company number 04717140
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Business address 37 Malia Road
Tapton
Chesterfield
Derbyshire
S41 0UF
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Yorkshire Bank
14 Vicar Lane
Chesterfield
S40 1PY
C Hawkins of Chesterfield Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 1,003 3,405
_______ _______
Current assets 4,793 150
Prepayments and accrued income 164 869
_______ _______
4,957 1,019
Creditors: amounts falling due within one year ( 3,349) ( 3,748)
_______ _______
Net current assets/(liabilities) 1,608 ( 2,729)
_______ _______
Total assets less current liabilities 2,611 676
Accruals and deferred income ( 640) ( 669)
_______ _______
Net assets 1,971 7
_______ _______
Capital and reserves 1,971 7
_______ _______
Notes to the financial statements
C Hawkins of Chesterfield Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Hawkins ( 2,376) 2,367 ( 9)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Hawkins - ( 2,376) ( 2,376)
_______ _______ _______
For the year ending 31 March 2020 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 director acknowledges his 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 14 May 2020 , and are signed on behalf of the board by:
Mr Stephen Hawkins
Director
Company registration number: 04717140
The company is a private company limited by shares, registered in England & Wales.