Chemquip_Pools_Bournemouth_Limited_31_Jan_2022_set_of_accounts_for_filing.html

Chemquip_Pools_Bournemouth_Limited_31_Jan_2022_set_of_accounts_for_filing.html

CHEMQUIP POOLS BOURNEMOUTH LIMITED - Company Information

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1 February 2021 v2022.14.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP016386342021-02-012022-01-31016386342022-01-31016386342021-01-3101638634core:WithinOneYear2022-01-3101638634core:WithinOneYear2021-01-3101638634core:AfterOneYear2022-01-3101638634core:AfterOneYear2021-01-3101638634bus:RegisteredOffice2021-02-012022-01-31016386342020-02-012021-01-3101638634bus:Director12021-02-012022-01-310163863412021-02-012022-01-3101638634countries:EnglandWales2021-02-012022-01-3101638634bus:AuditExemptWithAccountantsReport2021-02-012022-01-3101638634bus:PrivateLimitedCompanyLtd2021-02-012022-01-3101638634bus:Micro-entities2021-02-012022-01-3101638634bus:FullAccounts2021-02-012022-01-31
Company registration number:
01638634
Chemquip Pools Bournemouth Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2022
Chemquip Pools Bournemouth Limited
Statement of Financial Position
31 January 2022
20222021
££
Fixed assets
3,472
 
4,630
 
   
Current assets
107,049
 
102,658
 
Prepayments and accrued income
1,835
 
3,680
 
Creditors: amounts falling due within one year
(49,469
 )
(75,083
 )
Net current assets
59,415
 
31,255
 
Total assets less current liabilities
62,887
 
35,885
 
Creditors: amounts falling due after more than one year
(34,164
 )
(47,460
 )
Accruals and deferred income
(920
 )
(920
 )
Net assets/(liabilities)
27,803
 
(12,495
 )
   
Capital and reserves
27,803
 
(12,495
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 10 West Howe Industrial Estate
,
Elliott Road
,
Bournemouth
,
Dorset
,
BH11 8JX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 January 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2022
, and are signed on behalf of the board by:
A Blackwell
Director
Company registration number:
01638634