Checkalow Contracts Ltd - Accounts to registrar (filleted) - small 18.2

Checkalow Contracts Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09977288 (England and Wales)















CHECKALOW CONTRACTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2019






CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHECKALOW CONTRACTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2019







DIRECTORS: Mr N S Cooke
Mrs K Cooke





REGISTERED OFFICE: Christchurch House
Upper George Street
Luton
Bedfordshire
LU1 2RS





REGISTERED NUMBER: 09977288 (England and Wales)





ACCOUNTANTS: Keens Shay Keens Limited
Christchurch House
Upper George Street
Luton
Bedfordshire
LU1 2RS

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

BALANCE SHEET
31ST JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 347 434

CURRENT ASSETS
Debtors 6 141,533 181,904
Cash at bank 59,110 142,016
200,643 323,920
CREDITORS
Amounts falling due within one year 7 38,602 90,854
NET CURRENT ASSETS 162,041 233,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,388

233,500

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 162,288 233,400
SHAREHOLDERS' FUNDS 162,388 233,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

BALANCE SHEET - continued
31ST JANUARY 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 23rd October 2019 and were signed on
its behalf by:





Mr N S Cooke - Director


CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2019


1. STATUTORY INFORMATION

Checkalow Contracts Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

In respect of long-term contracts, turnover represents the value of work done in the year, including
estimates of amounts not invoiced. Turnover in respect of long-term contracts is recognised by
reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of
Income and Retained Earnings, except to the extent that it relates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2019


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st February 2018
and 31st January 2019 543
DEPRECIATION
At 1st February 2018 109
Charge for year 87
At 31st January 2019 196
NET BOOK VALUE
At 31st January 2019 347
At 31st January 2018 434

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 96,369 81,186
Amounts recoverable on contract 15,400 32,141
Other debtors 29,764 68,577
141,533 181,904

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2019


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Payments on account 2,500 -
Trade creditors 17,887 22,334
Taxation and social security 16,841 64,582
Other creditors 1,374 3,938
38,602 90,854

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
50 Ordinary £1 50 50
50 A Ordinary £1 50 50
100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2019
and 31st January 2018:

2019 2018
£    £   
Mr N S Cooke
Balance outstanding at start of year 7,534 5,823
Amounts advanced - 39,919
Amounts repaid (7,534 ) (38,208 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,534

Outstanding balances owed by the directors are unsecured and are interest free.