Chester House Shrewsbury Limited Filleted accounts for Companies House (small and micro)

CHESTER HOUSE SHREWSBURY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10784061

Chester House Shrewsbury Limited

Filleted Unaudited Financial Statements

31 March 2018

Chester House Shrewsbury Limited

Statement of Financial Position

31 March 2018

	Period from
	23 May 17 to
	31 Mar 18
	£	£
Fixed assets		435,750
		----------

Current assets		57,303

Creditors: amounts falling due within one year		493,052
		----------
Net current liabilities		( 435,749)
		----------
Total assets less current liabilities		1
		----

Capital and reserves		1
		----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 18
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Irvin-Wright	–	( 435,750)	424,710	( 11,040)
	----	----------	----------	---------

The non-interest bearing loan is repayable on demand.

For the period ending 31st March 2018 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 March 2019 , and are signed on behalf of the board by:

Mr C Irvin-Wright
Director

Company registration number: 10784061

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.