Chertsey Elevators Limited Accounts


Chertsey Elevators Limited Filleted Accounts Cover
Chertsey Elevators Limited
Company No. 04416778
Unaudited Accounts
30 April 2021
Chertsey Elevators Limited Balance Sheet Registrar
at
30 April 2021
Company No.
04416778
2021
2020
£
£
Fixed assets
34,045-
Current assets
158,375105,362
Creditors: Amounts falling due within one year
(64,158)
(81,409)
Net current assets
94,21723,953
Total assets less current liabilities
128,26223,953
Creditors: Amounts falling due after more than one year
(70,580)
-
Accruals and deferred income
(600)
(23,361)
57,082592
Capital and reserves
57,082
592
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Its registered number is:
04416778
Its registered office is:
Suites 12 & 13, Unit 32
Hobbs Industrial Estate
Newchapel
Lingfield
RH7 6HN
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2021 and signed on its behalf by:
P.T. Selby - Director
Chertsey Elevators Limited0441677830 April 202101 May 2020false28 October 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was lift engineers. 044167782020-05-012021-04-30044167782021-04-30044167782020-04-3004416778core:WithinOneYear2021-04-3004416778core:WithinOneYear2020-04-3004416778core:AfterOneYear2021-04-3004416778core:AfterOneYear2020-04-30044167782019-05-012020-04-3004416778bus:RegisteredOffice2020-05-012021-04-30044167782020-05-0104416778bus:Micro-entities2020-05-012021-04-3004416778bus:FullAccounts2020-05-012021-04-3004416778bus:AuditExempt-NoAccountantsReport2020-05-012021-04-3004416778bus:Director22020-05-012021-04-3004416778bus:PrivateLimitedCompanyLtd2020-05-012021-04-30iso4217:GBPxbrli:pure