Cheldwel Property Co. Limited Filleted accounts for Companies House (small and micro)

Cheldwel Property Co. Limited Filleted accounts for Companies House (small and micro)

CHELDWEL PROPERTY CO. LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00968645
Cheldwel Property Co. Limited
Filleted Unaudited Financial Statements
30 June 2020
Cheldwel Property Co. Limited
Financial Statements
Year ended 30 June 2020
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Cheldwel Property Co. Limited
Officers and Professional Advisers
The board of directors
Mr R E Jones
Mr S E Jones
Registered office
132 Burnt Ash Road
Lee
London
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC Bank plc
46 Fore Street
Trowbridge
Wiltshire
BA14 8EL
Cheldwel Property Co. Limited
Statement of Financial Position
30 June 2020
2020
2019
£
£
£
Fixed assets
3,182,396
3,181,457
-------------
-------------
Current assets
1,106
25
Creditors: amounts falling due within one year
25,979
59,302
-------------
-------------
Net current liabilities
( 24,873)
( 59,277)
-------------
-------------
Total assets less current liabilities
3,157,523
3,122,180
Creditors: amounts falling due after more than one year
524,033
535,902
Provisions for liabilities
257,417
257,417
Accruals and deferred income
17,726
2,400
-------------
-------------
2,358,347
2,326,461
-------------
-------------
Capital and reserves
2,358,347
2,326,461
-------------
-------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R E Jones
( 12,854)
11,869
( 985)
Mr S E Jones
( 709)
( 920)
( 1,629)
--------
--------
-------
( 13,563)
10,949
( 2,614)
--------
--------
-------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R E Jones
( 21,514)
8,660
( 12,854)
Mr S E Jones
( 709)
-
( 709)
--------
-------
--------
( 22,223)
8,660
( 13,563)
--------
-------
--------
For the year ending 30 June 2020 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 25 June 2021 , and are signed on behalf of the board by:
Mr R E Jones
Director
Company registration number: 00968645
The company is a private company limited by shares, registered in England.