Accounts Submission
Accounts Submission
CHOLIVER LIMITED
Company Registration Number:
10126068
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2021
Period of accounts
Start date: 01 January 2021
End date: 31 December 2021
CHOLIVER LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 11 |
CHOLIVER LIMITED
Company Information
for the Period Ended 31 December 2021
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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CHOLIVER LIMITED
Directors' Report Period Ended 31 December 2021
The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
CHOLIVER LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
CHOLIVER LIMITED
Balance sheet continued
As at 31 December 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
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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
CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
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2. Employees
2021
2020Average number of employees during the period 2 2
CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
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3. Off balance sheet disclosure
No
CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
4. Dividends
2021 £ |
2020 £ |
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| Dividends paid |
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CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
5. Tangible assets
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 January 2021 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2021 |
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| Depreciation | ||
| At 01 January 2021 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 December 2021 |
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| Net book value | ||
| At 31 December 2021 |
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| At 31 December 2020 |
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CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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CHOLIVER LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2021
7. Revaluation reserve
2021 £ |
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| Balance at 31 December 2021 |
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