Kershaw Properties ( Chorley ) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00694266 (England and Wales)

Financial Statements

for the Year Ended 5 April 2020

for

Kershaw Properties ( Chorley ) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Kershaw

Mrs M E A Powell

SECRETARY:

Mrs M L Kershaw

REGISTERED OFFICE:

4 Hillside Close

Heddington

Calne

Wiltshire

SN11 0PZ

REGISTERED NUMBER:

00694266 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

CURRENT ASSETS

Debtors

5

1,644

2,038

Cash at bank

208,611

249,405

210,255

251,443

CREDITORS

Amounts falling due within one year

6

40,136

40,941

NET CURRENT ASSETS

170,119

210,502

TOTAL ASSETS LESS CURRENT LIABILITIES

170,119

210,502

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

160,119

200,502

SHAREHOLDERS' FUNDS

170,119

210,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2020 and were signed on its behalf by:

A J Kershaw - Director

1.	STATUTORY INFORMATION

Kershaw Properties ( Chorley ) Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2019

and 5 April 2020

2,093

DEPRECIATION

At 6 April 2019

and 5 April 2020

2,093

NET BOOK VALUE

At 5 April 2020

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.20

5.4.19

£

£

Other debtors

1,644

2,038

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.20

5.4.19

£

£

Other creditors

40,136

40,941