C Hawkins of Chesterfield Limited 31/03/2021 iXBRL

C Hawkins of Chesterfield Limited 31/03/2021 iXBRL

C HAWKINS OF CHESTERFIELD LTD - Company Information

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Company registration number: 04717140
C Hawkins of Chesterfield Limited
Unaudited filleted financial statements
31 March 2021
C Hawkins of Chesterfield Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C Hawkins of Chesterfield Limited
Directors and other information
Director Mr Stephen Hawkins
Secretary Miss Michelle Sawle
Company number 04717140
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Virgin Money
14 Vicar Lane
Chesterfield
S40 1PY
C Hawkins of Chesterfield Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 752 1,003
_______ _______
Current assets 3,171 4,793
Prepayments and accrued income - 164
_______ _______
3,171 4,957
Creditors: amounts falling due within one year ( 3,324) ( 3,349)
_______ _______
Net current (liabilities)/assets ( 153) 1,608
_______ _______
Total assets less current liabilities 599 2,611
Accruals and deferred income ( 540) ( 640)
_______ _______
Net assets 59 1,971
_______ _______
Capital and reserves 59 1,971
_______ _______
Notes to the financial statements
C Hawkins of Chesterfield Limited
Year ended 31 March 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Hawkins ( 9) ( 2,925) ( 2,934)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Hawkins ( 2,376) 2,367 ( 9)
_______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 09 July 2021 , and are signed on behalf of the board by:
Mr Stephen Hawkins
Director
Company registration number: 04717140
The company is a private company limited by shares, registered in England & Wales.