CHESHIRE NATURALS LTD

CHESHIRE NATURALS LTD

CHESHIRE NATURALS LTD - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.14 12012627business:PrivateLimitedCompanyLtd2020-06-012021-05-31 120126272020-05-31 120126272020-06-012021-05-31 12012627business:AuditExemptWithAccountantsReport2020-06-012021-05-31 12012627business:FullAccounts2020-06-012021-05-31 120126272021-05-31 12012627business:Director12020-06-012021-05-31 12012627business:Director22020-06-012021-05-31 12012627business:RegisteredOffice2020-06-012021-05-31 120126272020-05-31 12012627core:WithinOneYear2021-05-31 12012627core:WithinOneYear2020-05-31 12012627core:ShareCapital2021-05-31 12012627core:ShareCapital2020-05-31 12012627core:RetainedEarningsAccumulatedLosses2021-05-31 12012627core:RetainedEarningsAccumulatedLosses2020-05-31 12012627business:SmallEntities2020-06-012021-05-31 12012627countries:EnglandWales2020-06-012021-05-31 12012627core:ComputerEquipment2020-06-012021-05-31 12012627core:MotorVehicles2020-05-31 12012627core:ComputerEquipment2020-05-31 12012627core:MotorVehicles2020-06-012021-05-31 12012627core:MotorVehicles2021-05-31 12012627core:ComputerEquipment2021-05-31 120126272020-05-222020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12012627 (England and Wales)
CHESHIRE NATURALS LTD Unaudited accounts for the year ended 31 May 2021
CHESHIRE NATURALS LTD Unaudited accounts Contents
Page
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CHESHIRE NATURALS LTD Company Information for the year ended 31 May 2021
Directors
S BROWN S BROWN
Company Number
12012627 (England and Wales)
Registered Office
3 FOSTER ROAD CONGLETON CW12 2BN ENGLAND
Accountants
Briggs Accountancy Services Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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CHESHIRE NATURALS LTD Accountants' report
Accountants' report to the board of directors of CHESHIRE NATURALS LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHESHIRE NATURALS LTD for the year ended 31 May 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHESHIRE NATURALS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHESHIRE NATURALS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHESHIRE NATURALS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHESHIRE NATURALS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHESHIRE NATURALS LTD. You consider that CHESHIRE NATURALS LTD 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 accounts of CHESHIRE NATURALS LTD. 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 accounts.
Briggs Accountancy Services Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY 29 September 2021
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CHESHIRE NATURALS LTD Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,362 
1,595 
Current assets
Debtors
5
8,320 
- 
Cash at bank and in hand
55,338 
72,050 
63,658 
72,050 
Creditors: amounts falling due within one year
6
(21,602)
(24,934)
Net current assets
42,056 
47,116 
Net assets
52,418 
48,711 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,416 
48,709 
Shareholders' funds
52,418 
48,711 
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2021 and were signed on its behalf by
S BROWN Director Company Registration No. 12012627
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CHESHIRE NATURALS LTD Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
CHESHIRE NATURALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12012627. The registered office is 3 FOSTER ROAD, CONGLETON, CW12 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2020
- 
2,126 
2,126 
Additions
18,333 
- 
18,333 
At 31 May 2021
18,333 
2,126 
20,459 
Depreciation
At 1 June 2020
- 
531 
531 
Charge for the year
9,167 
399 
9,566 
At 31 May 2021
9,167 
930 
10,097 
Net book value
At 31 May 2021
9,166 
1,196 
10,362 
At 31 May 2020
- 
1,595 
1,595 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
8,316 
- 
Other debtors
4 
- 
8,320 
- 
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CHESHIRE NATURALS LTD Notes to the Accounts for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
20,002 
22,548 
Other creditors
- 
1,186 
Accruals
1,600 
1,200 
21,602 
24,934 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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