ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31true2021-01-01falseNo description of principal activity65The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12167144 2021-01-01 2021-12-31 12167144 2019-08-21 2020-12-31 12167144 2021-12-31 12167144 2020-12-31 12167144 c:Director2 2021-01-01 2021-12-31 12167144 d:CurrentFinancialInstruments 2021-12-31 12167144 d:CurrentFinancialInstruments 2020-12-31 12167144 d:Non-currentFinancialInstruments 2021-12-31 12167144 d:Non-currentFinancialInstruments 2020-12-31 12167144 c:Micro-entities 2021-01-01 2021-12-31 12167144 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12167144 c:FullAccounts 2021-01-01 2021-12-31 12167144 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 12167144









CHEESIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
CHEESIES LIMITED
REGISTERED NUMBER: 12167144

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
£
£


Current assets
1,068,565
274,807

Creditors: amounts falling due within one year
(396,177)
(215,056)

Net current assets
 
 
672,388
 
 
59,751

Total assets less current liabilities
672,388
59,751

Creditors: amounts falling due after more than one year
(1,141,148)
(44,167)


Net (liabilities)/assets
(468,760)
15,584



Capital and reserves
(468,760)
15,584


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CHEESIES LIMITED
REGISTERED NUMBER: 12167144
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021

Notes


General information

Cheesies Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 12167144. The registered office address of the company is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


Average number of employees

The average monthly number of employees, including directors, during the period was 6 (2020 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2022.




D T Folkman
Director

 
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