Chess Coaching Services Limited - Period Ending 2020-03-31

Chess Coaching Services Limited - Period Ending 2020-03-31


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Registration number: 07509837

Chess Coaching Services Limited

trading as Chess Coaching Services

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Chess Coaching Services Limited

trading as Chess Coaching Services

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Financial Statements

3

 

Chess Coaching Services Limited

trading as Chess Coaching Services

Company Information

Director

Lisa Jane Harrison-Willmoth

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Chess Coaching Services Limited

trading as Chess Coaching Services

(Registration number: 07509837)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

2,812

1,059

Current assets

5,719

10,803

Prepayments and accrued income

2,715

-

Creditors: Amounts falling due within one year

(6,228)

(3,948)

Net current assets

2,206

6,855

Total assets less current liabilities

5,018

7,914

Accruals and deferred income

(1,550)

(1,871)

 

3,468

6,043

Capital and reserves

3,468

6,043

 

Chess Coaching Services Limited

trading as Chess Coaching Services

(Registration number: 07509837)
Balance Sheet as at 31 March 2020

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
2 Church Close
Edgware
United Kingdom
Middlesex
HA8 9NS

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

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2019 - £Nil).

3

Director's Advances, Credits and Guarantees

2020

At 1 April 2019
£

Advances to directors
£

Repayments by director
£

At 31 March 2020
£

Lisa Jane Harrison-Willmoth

(463)

34,584

(16,321)

17,800

         
       

 

2019

At 1 April 2018
£

Advances to directors
£

Repayments by director
£

At 31 March 2019
£

Lisa Jane Harrison-Willmoth

(402)

27,210

(27,270)

(463)

         
       
 

Chess Coaching Services Limited

trading as Chess Coaching Services

(Registration number: 07509837)
Balance Sheet as at 31 March 2020

 

Chess Coaching Services Limited

trading as Chess Coaching Services

(Registration number: 07509837)
Balance Sheet as at 31 March 2020

 

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 31 March 2020 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 July 2020
 

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

Lisa Jane Harrison-Willmoth

Director