Chessington Court Garages Limited

Chessington Court Garages Limited

CHESSINGTON COURT GARAGES LIMITED - Company Information

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Company Registration No. 08953064 (England and Wales)
Chessington Court Garages Limited Unaudited accounts for the year ended 30 September 2022
Chessington Court Garages Limited Unaudited accounts Contents
Page
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Chessington Court Garages Limited Company Information for the year ended 30 September 2022
Directors
Mr S A Tinger Mr A L Klahr Mr D J Goodman
Company Number
08953064 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chessington Court Garages Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Cash at bank and in hand
576 
6,192 
Creditors: amounts falling due within one year
5
(12,291)
(17,162)
Net current liabilities
(11,715)
(10,970)
Net liabilities
(11,714)
(10,969)
Capital and reserves
Called up share capital
6
17 
17 
Profit and loss account
(11,731)
(10,986)
Shareholders' funds
(11,714)
(10,969)
For the year ending 30 September 2022 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 19 June 2023 and were signed on its behalf by
Mr S A Tinger Director Company Registration No. 08953064
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Chessington Court Garages Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Chessington Court Garages Limited is a private company, limited by shares, registered in England and Wales, registration number 08953064. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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 fixed assets, other than freehold land, 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: No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2021
1 
At 30 September 2022
1 
Depreciation
At 30 September 2022
- 
Net book value
At 30 September 2022
1 
At 30 September 2021
1 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
11,541 
16,442 
Accruals
750 
720 
12,291 
17,162 
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Chessington Court Garages Limited Notes to the Accounts for the year ended 30 September 2022
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
17 Ordinary shares of £1 each
17 
17 
7
Transactions with related parties
Mr S. A. Tinger , Mr A. L. Klahr and Mr D. J. Goodman acted as directors of the company during the current period. Mr S. A. Tinger owns one share in the company and Mr A. L. Klahr owns three shares in the company. The children of Mr D. J. Goodman own three shares in the company. Mrs M. Tinger, wife of Mr S. A. Tinger owns one share in the company.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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