Chepstow Estates Limited Filleted accounts for Companies House (small and micro)

Chepstow Estates Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10030646
Chepstow Estates Limited
Filleted Unaudited Financial Statements
28 February 2019
Chepstow Estates Limited
Financial Statements
Year ended 28 February 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Chepstow Estates Limited
Statement of Financial Position
28 February 2019
2019
2018
£
£
Current assets
580,768
580,768
Creditors: amounts falling due within one year
642,435
615,166
---------
---------
Net current liabilities
61,667
34,398
--------
--------
Total assets less current liabilities
( 61,667)
( 34,398)
Accruals and deferred income
1,500
1,500
--------
--------
(63,167)
(35,898)
--------
--------
Capital and reserves
( 63,167)
( 35,898)
--------
--------
For the year ending 28 February 2019 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 19 November 2019 , and are signed on behalf of the board by:
Mr Saville
Mr Maugham
Director
Director
Company registration number: 10030646
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 21, Great Western Studios, 65 Alfred Road, London, W2 5EU, England.