CHESTERBLADE_BUILDING_SER - Accounts


Company Registration Number 06930124 (England and Wales)
CHESTERBLADE BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
CHESTERBLADE BUILDING SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
529,324
540,177
Current assets
30,923
51,249
Creditors: amounts falling due within one year
(110,200)
(145,021)
Net current liabilities
(79,277)
(93,772)
Total assets less current liabilities
450,047
446,405
Creditors: amounts falling due after more than one year
(267,384)
(296,790)
Accruals and deferred income
(2,073)
(2,013)
Net assets
180,590
147,602
Capital and reserves
180,590
147,602
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

 

During the year £20,720 was advanced to a director and £20,720 was subsequently repaid. The balance owed by the director at the start of the year was nil and at the end of the year was nil. The loan was unsecured and had no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
3

Chesterblade Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CHESTERBLADE BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2020 and are signed on its behalf by:
Ms C Gent
Mr P. Powell
Director
Director
Company Registration Number 06930124
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