Company Registration No. 04286594 (England and Wales)
Chess Architecture & Development Limited
Unaudited accounts
for the year ended 29 February 2020
Chess Architecture & Development Limited
Unaudited accounts
Contents
Chess Architecture & Development Limited
Company Information
for the year ended 29 February 2020
Directors
Mark McFall
Roy Lopez
Company Number
04286594 (England and Wales)
Registered Office
Congress house
14 Lyon Road
Harrow
HA1 2EN
England
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Chess Architecture & Development Limited
Statement of financial position
as at 29 February 2020
Creditors: amounts falling due within one year
(63,604)
(67,782)
Net current liabilities
(9,077)
(16,417)
Total assets less current liabilities
(8,612)
(16,243)
Creditors: amounts falling due after more than one year
(3,767)
(6,759)
Net liabilities
(12,379)
(23,002)
Called up share capital
100
100
Profit and loss account
(12,479)
(23,102)
Shareholders' funds
(12,379)
(23,002)
For the year ending 29 February 2020 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2021 and were signed on its behalf by
Mark McFall
Director
Company Registration No. 04286594
Chess Architecture & Development Limited
Notes to the Accounts
for the year ended 29 February 2020
Chess Architecture & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04286594. The registered office is Congress house, 14 Lyon Road, Harrow, HA1 2EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2020
12,051
At 29 February 2020
11,586
Accrued income and prepayments
570
570
Other debtors
53,957
50,795
Chess Architecture & Development Limited
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
2,045
4,956
Taxes and social security
22,575
27,001
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).