Company Registration No. 04286594 (England and Wales)
Chess Architecture & Development Limited
Unaudited accounts
for the year ended 28 February 2023
Chess Architecture & Development Limited
Unaudited accounts
Contents
Chess Architecture & Development Limited
Company Information
for the year ended 28 February 2023
Directors
Mark McFall
Roy Lopez
Company Number
04286594 (England and Wales)
Registered Office
Suite 6, Floor 2 Congress House
14 Lyon Road
Harrow
HA1 2EN
England
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Chess Architecture & Development Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
10,100
-
Creditors: amounts falling due within one year
(55,755)
(53,418)
Net current assets
9,590
33,695
Total assets less current liabilities
10,581
34,397
Creditors: amounts falling due after more than one year
(18,538)
(23,952)
Net (liabilities)/assets
(7,957)
10,445
Called up share capital
100
100
Profit and loss account
(8,057)
10,345
Shareholders' funds
(7,957)
10,445
For the year ending 28 February 2023 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 27 November 2023 and were signed on its behalf by
Mark McFall
Director
Company Registration No. 04286594
Chess Architecture & Development Limited
Notes to the Accounts
for the year ended 28 February 2023
Chess Architecture & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04286594. The registered office is Suite 6, Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, Thus the directors continue to adopt the going concern basis accounting in preparing the financial statement.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
12,665
-
12,665
At 28 February 2023
12,665
620
13,285
At 1 March 2022
11,963
-
11,963
Charge for the year
176
155
331
At 28 February 2023
12,139
155
12,294
At 28 February 2023
526
465
991
At 28 February 2022
702
-
702
Chess Architecture & Development Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
8,567
8,567
Accrued income and prepayments
3,069
15,498
Other debtors
43,609
63,048
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
16,365
Amounts owed to group undertakings and other participating interests
40,000
-
Taxes and social security
4,317
26,709
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
