David Chart Limited 31/03/2022 iXBRL

David Chart Limited 31/03/2022 iXBRL

DAVID CHART LIMITED - Company Information

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Company registration number: 01235551
David Chart Limited
Unaudited filleted financial statements
31 March 2022
David Chart Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
David Chart Limited
Directors and other information
Director Mr David Chart
Company number 01235551
Registered office 7 Jardine House, Harrovian Business Village
Bessborough Road
Harrow
HA1 3EX
Accountants T G Associates
Harrow
HA1 3EX
David Chart Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets - 1,829
Creditors: amounts falling due within one year ( 1,126) ( 705)
_______ _______
Net current (liabilities)/assets ( 1,126) 1,124
_______ _______
Total assets less current liabilities ( 1,126) 1,124
Accruals and deferred income ( 600) ( 1,100)
_______ _______
Net (liabilities)/assets ( 1,726) 24
_______ _______
Capital and reserves ( 1,726) 24
_______ _______
Notes to the financial statements
David Chart Limited
Year ended 31 March 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr David Chart 46 ( 46) -
_______ _______ _______
2021
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr David Chart 1,142 ( 1,096) 46
_______ _______ _______
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2022 , and are signed on behalf of the board by:
Mr David Chart
Director
Company registration number: 01235551
The company is a private company limited by shares, registered in England and Wales.
David Chart Limited
The following pages do not form part of the statutory accounts.
David Chart Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of David Chart Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Chart Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of David Chart Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of David Chart Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Chart Limited and its director as a body for our work or for this report.
It is your duty to ensure that David Chart Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Chart Limited. You consider that David Chart Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David Chart Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T G Associates
Chartered Accountants in England and Wales
Harrow
HA1 3EX
31 October 2022