Chalfont Doors & Carpentry Services Ltd Accounts






	Chalfont Doors & Carpentry Services Ltd

	Company No. 07447615
	Unaudited Accounts
	31 December 2019

The Director presents his report and accounts for the year ended 31 December 2019.

Principal activities

The principal activity of the company during the year under review was Builder.





Director

The Director who served during the year was as follows:

J.E. Kenna































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J.E. Kenna
Director
09 July 2020

at	31 December 2019
Company No.		07447615	2019	2018
			£	£





Current assets			21,778	31,613

Creditors: Amounts falling due within one year			(19,534)	(30,076)
Net current assets			2,244	1,537
Total assets less current liabilities			2,244	1,537


Accruals and deferred income			(1,213)	(920)
			1,031	617


Capital and reserves			1,031	617

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2019	Advanced	Repaid	At 31 December 2019
			£	£	£	£
	J.E. Kenna	Directors loan	7,708	-	(7,708)	-







































			7,708	-	(7,708)	-

3	General information


	Its registered number is:	07447615
	Its registered office is:		Its trading address is:
	Mercer House		Little Worsley
	15 High Street		London Road
	Redbourn		Chalfont
	Herts		St Giles
	AL3 7LE		HP8 4NQ



For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 09 July 2020
And signed on its behalf by:
J.E. Kenna
Director
09 July 2020