Accounts Submission


CHARTWELL SOLUTIONS LTD

Company Registration Number:
10668341 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

CHARTWELL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CHARTWELL SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2020




Director: Michael Daykin
Ruth Daykin
Secretary: Ruth Daykin
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10668341 (England and Wales)

CHARTWELL SOLUTIONS LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Provision of Management Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Michael Daykin
Ruth Daykin

Secretary
Ruth Daykin

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Michael Daykin
Status: Director

CHARTWELL SOLUTIONS LTD

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 23,954 13,949
Total fixed assets: 23,954 13,949
Current assets
Debtors: 10,500 2,505
Cash at bank and in hand: 1,110 1,311
Total current assets: 11,610 3,816
Creditors: amounts falling due within one year: ( 23,037 ) ( 6,258 )
Net current assets (liabilities): ( 11,427 ) ( 2,442 )
Total assets less current liabilities: 12,527 11,507
Total net assets (liabilities): 12,527 11,507

The notes form part of these financial statements

CHARTWELL SOLUTIONS LTD

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,427 11,407
Shareholders funds: 12,527 11,507

For the year ending 31 March 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Michael Daykin
Status: Director

The notes form part of these financial statements

CHARTWELL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHARTWELL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 3 3

CHARTWELL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

CHARTWELL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 19,154
Additions 20,000
Disposals (10,000)
Revaluations -
Transfers -
At 31 March 2020 29,154
Depreciation
At 01 April 2019 5,205
Charge for year 4,200
On disposals (4,205)
Other adjustments -
At 31 March 2020 5,200
Net book value
At 31 March 2020 23,954
At 31 March 2019 13,949