CHEQUERS AUTOS LIMITED - Accounts

CHEQUERS AUTOS LIMITED - Company Information

2020-04-01 2021-03-31 false Capium Accounts Production 1.1 04855543 bus:AbridgedAccounts 2020-04-01 2021-03-31 04855543 bus:FRS102 2020-04-01 2021-03-31 04855543 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 04855543 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 04855543 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 04855543 2020-04-01 2021-03-31 04855543 2021-03-31 04855543 bus:RegisteredOffice 2020-04-01 2021-03-31 04855543 core:WithinOneYear 2021-03-31 04855543 core:AfterOneYear 2021-03-31 04855543 bus:Director1 2020-04-01 2021-03-31 04855543 bus:Director1 2021-03-31 04855543 bus:Director1 2019-04-01 2020-03-31 04855543 2019-04-01 04855543 bus:CompanySecretary1 2020-04-01 2021-03-31 04855543 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 04855543 2019-04-01 2020-03-31 04855543 2020-03-31 04855543 core:WithinOneYear 2020-03-31 04855543 core:AfterOneYear 2020-03-31 04855543 bus:EntityAccountantsOrAuditors 2019-04-01 2020-03-31 04855543 core:PlantMachinery 2020-04-01 2021-03-31 04855543 core:PlantMachinery 2021-03-31 04855543 core:PlantMachinery 2020-03-31 04855543 core:ComputerEquipment 2020-04-01 2021-03-31 04855543 core:ComputerEquipment 2021-03-31 04855543 core:ComputerEquipment 2020-03-31 04855543 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 04855543 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-03-31 04855543 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 04855543 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 04855543 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-03-31 04855543 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 04855543 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 04855543 core:Non-currentFinancialInstruments 2021-03-31 04855543 core:Non-currentFinancialInstruments 2020-03-31 04855543 core:ShareCapital 2021-03-31 04855543 core:ShareCapital 2020-03-31 04855543 core:RetainedEarningsAccumulatedLosses 2021-03-31 04855543 core:RetainedEarningsAccumulatedLosses 2020-03-31 04855543 dpl:Item1 2020-04-01 04855543 dpl:Item1 2021-03-31 04855543 dpl:Item1 2019-04-01 04855543 dpl:Item1 2020-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04855543

England and Wales

CHEQUERS AUTOS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

CHEQUERS AUTOS LIMITED
Contents Page
For the year ended 31 March 2021

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CHEQUERS AUTOS LIMITED Accountants' Report For the year ended 31 March 2021
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 25 November 2021 1

CHEQUERS AUTOS LIMITED
Accountants' Report
For the year ended 31 March 2021

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
25 November 2021

CHEQUERS AUTOS LIMITED
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	846	1,126
	846	1,126
Current assets
Stocks	200	500
Debtors: amounts falling due within one year	0	435
Debtors: amounts falling due after one year	10,000	0
Cash at bank and in hand	25,769	654
	35,969	1,589
Creditors: amount falling due within one year	(35,764)	(2,765)
Net current assets	205	(1,176)

Total assets less current liabilities	1,051	(50)
Net assets	1,051	(50)

Capital and reserves
Called up share capital	100	100
Profit and loss account	951	(150)
Shareholder's funds	1,051	(50)

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 November 2021 and were signed by:

--------------------------------
Paul Mifsud
Director

CHEQUERS AUTOS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

CHEQUERS AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04855543, registration address 39 CLAYTON ROAD, CHESSINGTON SURREY, , KT9 1ND

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2020 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2020	28,914	1,320	30,234
Additions	-	-	-
Disposals	-	-	-
At 31 March 2021	28,914	1,320	30,234
Depreciation
At 01 April 2020	27,811	1,297	29,108
Charge for year	275	5	280
On disposals	-	-	-
At 31 March 2021	28,086	1,302	29,388
Net book values
Closing balance as at 31 March 2021	828	18	846
Opening balance as at 01 April 2020	1,103	23	1,126