CHRIS PAINTER LIMITED - Accounts

CHRIS PAINTER LIMITED - Accounts

CHRIS PAINTER LIMITED - Company Information

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Registered Number: 11211739
England and Wales

 

 

 

CHRIS PAINTER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

CHRIS PAINTER LIMITED
Contents Page
For the year ended 28 February 2021
Director Christopher James Painter
Registered Number 11211739
Registered Office Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
BR4 9LN
1
The directors present their annual report and the financial statements for the year ended 28 February 2021.
Principal activities
Principal activity of the company during the financial year was of accountancy services.
Director
The director who served the company throughout the year was as follows:
Christopher James Painter
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.


Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.


In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Additional Notes
The company has ceased trading.

On behalf of the board.


----------------------------------
Christopher James Painter
Director

Date approved: 11 May 2021
2
You consider that the company is exempt from an audit for the year ended 28 February 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
BR4 9LN
11 May 2021
3
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 3 0    562 
0    562 
Current assets      
Cash at bank and in hand 0    12,445 
Creditors: amount falling due within one year 4 (1,944)   (9,930)
Net current liabilities (1,944)   2,515 
 
Total assets less current liabilities (1,944)   3,077 
Net liabilities (1,944)   3,077 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account (1,945)   3,076 
Shareholders funds (1,944)   3,077 
 


For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 May 2021 and were signed by:


--------------------------------
Christopher James Painter
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2019 1  18  19 
Profit for the year 42,058  42,058 
Total comprehensive income for the year -  42,058  42,058 
Dividends (39,000) (39,000)
Total investments by and distributions to owners -  (39,000) (39,000)
At 29 February 2020 1  3,076  3,077 
At 01 March 2020 1  3,077  3,078 
Profit for the year 7,508  7,508 
Total comprehensive income for the year -  7,508  7,508 
Dividends (12,530) (12,530)
Total investments by and distributions to owners -  (12,530) (12,530)
At 28 February 2021 1  (1,945) (1,944)
5
General Information
CHRIS PAINTER LIMITED is a private company, limited by shares,registered in England and Wales,registration number 11211739,registration address Produce House, 1a Wickham Court Road, West Wickham, Kent, BR4 9LN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2020 1,000    1,000 
Additions -    - 
Disposals (1,000)   (1,000)
At 28 February 2021 -    - 
Depreciation
At 01 March 2020 438    438 
Charge for year 141    141 
On disposals (579)   (579)
At 28 February 2021 -    - 
Net book values
Closing balance as at 28 February 2021 -    - 
Opening balance as at 01 March 2020 562    562 


3.

Creditors: amount falling due within one year

2021
£		   2020
£
Corporation Tax 1,945    9,910 
Other Creditors (1)   0 
Directors' Current Accounts 0    20 
1,944    9,930 

4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
1 Class A share of £1.00 each 1    1 
1    1 

5.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
6