Chess Coaching Services Limited - Period Ending 2022-03-31

CHESS COACHING SERVICES LIMITED - Company Information

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Registration number: 07509837

Chess Coaching Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

Chess Coaching Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Chess Coaching Services Limited

Company Information

Directors

Lisa Jane Harrison-Willmoth

H Willmoth

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	2,445	2,198
Current assets	24,470	39,587
Prepayments and accrued income	6,882	1,958
Creditors: Amounts falling due within one year	(31,375)	(41,706)
Net current liabilities	(23)	(161)
Total assets less current liabilities	2,422	2,037
Accruals and deferred income	(2,550)	(2,550)
	(128)	(513)
Capital and reserves	(128)	(513)

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 1).

3	Director's Advances, Credits and Guarantees

2022	At 1 April 2021 £	Advances to directors £	Repayments by director £	At 31 March 2022 £
Lisa Jane Harrison-Willmoth
	9,648	28,828	(23,000)	15,476

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
Lisa Jane Harrison-Willmoth
	(200)	53,848	(44,000)	9,648

Overdrwan loan account repaid on 29 June 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 June 2022 and signed on its behalf by:

.........................................
Lisa Jane Harrison-Willmoth
Director