G N Challiner Mining Engineers Ltd - Period Ending 2023-03-31

G N Challiner Mining Engineers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G N Challiner Mining Engineers Ltd

Company Information

Directors

Mr G Challiner Mrs E Challiner

Registered office

C/o Cannons Accountants Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannons Chartered Certified Accountants Unit 1A Park Farm Industrial Estate Folkestone Kent Kent CT19 5EY

G N Challiner Mining Engineers Ltd

(Registration number: 11928471)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	41	62
Current assets	76,989	79,211
Creditors: Amounts falling due within one year	(25,448)	(26,471)
Net current assets	51,541	52,740
Total assets less current liabilities	51,582	52,802
Accruals and deferred income	(961)	(949)
	50,621	51,853
Capital and reserves	50,621	51,853

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	At 31 March 2023 £
Mr G Challiner
	19,012	(300)	18,712

G N Challiner Mining Engineers Ltd

(Registration number: 11928471)
Balance Sheet as at 31 March 2023

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mr G Challiner
	19,240	(4,684)	4,456	19,012

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

......................................... Mr G Challiner Director

......................................... Mrs E Challiner Director