THE CHIVERTON TAP GROUP LIMITED

THE CHIVERTON TAP GROUP LIMITED

THE CHIVERTON TAP GROUP LIMITED - Company Information

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THE CHIVERTON TAP GROUP LIMITED

Registered Number
09510325
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2021

THE CHIVERTON TAP GROUP LIMITED
Company Information
for the year from 1 April 2020 to 31 March 2021

Directors

ELLIS, Mary
ELLIS, Robert
O'SHEA, Andrew

Registered Address

8 Mellor Road
Cheadle Hulme
Stockport
SK8 5AU

Registered Number

09510325 (England and Wales)
THE CHIVERTON TAP GROUP LIMITED
Balance Sheet as at
31 March 2021

2021
£

2020
£

Assets
Fixed Assets35,14141,103
Current Assets94,64372,509
Prepayments and accrued income2,6124,879
132,396118,491
Capital, Reserves and Liabilities
Capital and reserves(13,114)(6,511)
Provisions for liabilities2,0572,008
Creditors amounts falling due within one year91,364120,829
Creditors amounts falling due after one year50,000-
Accruals and deferred income2,0892,165
132,396118,491
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The company has a negative balance sheet at the year end. The directors have confirmed that with their continued support, the company remains a going concern.
  • The average number of persons employed by the company in the period was 16 (previous period: 19).
The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2021, and are signed on its behalf by:
ELLIS, Mary
Director
Registered Company No. 09510325