Chalbrook Fire & Maintenance Limited Filleted accounts for Companies House (small and micro)

Chalbrook Fire & Maintenance Limited Filleted accounts for Companies House (small and micro)

CHALBROOK FIRE & MAINTENANCE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03215167
Chalbrook Fire & Maintenance Limited
Filleted Unaudited Financial Statements
31 January 2022
Chalbrook Fire & Maintenance Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
£
Fixed assets
3,344
3,826
--------
--------
Current assets
94,706
70,301
Prepayments and accrued income
3,965
3,073
---------
---------
98,671
73,374
Creditors: amounts falling due within one year
48,157
33,030
---------
---------
Net current assets
50,514
40,344
---------
---------
Total assets less current liabilities
53,858
44,170
---------
---------
Capital and reserves
53,858
44,170
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
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.
Directors' 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 directors acknowledge 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 14 October 2022 , and are signed on behalf of the board by:
K Milliams
Director
Company registration number: 03215167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hampton House, High Street, East Grinstead, West Sussex, RH19 3AW.