Checkalow Contracts Ltd - Accounts to registrar (filleted) - small 23.2.5

Checkalow Contracts Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 09977288 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

CHECKALOW CONTRACTS LTD

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHECKALOW CONTRACTS LTD

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2023







DIRECTORS: Mr N S Cooke
Mrs K Cooke





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 09977288 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 142 332

CURRENT ASSETS
Debtors 6 44,683 60,679
Cash at bank and in hand 79,628 71,533
124,311 132,212
CREDITORS
Amounts falling due within one year 7 33,898 36,189
NET CURRENT ASSETS 90,413 96,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,555

96,355

PROVISIONS FOR LIABILITIES 27 -
NET ASSETS 90,528 96,355

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 90,428 96,255
SHAREHOLDERS' FUNDS 90,528 96,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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
31 JANUARY 2023


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 and authorised for issue on 22 September 2023 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 31 JANUARY 2023

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.

The directors have considered the impact of the uncertainties of the global health crisis COVID-19 on the company. Contingency plans have been put in place in order to mitigate the negative effects of any period of interrupted trading. Accordingly the directors continue to adopt the going concern basis in preparing the financial statements.

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
Computer equipment - 25% 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.

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.

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 543 616 1,159
DEPRECIATION
At 1 February 2022 365 462 827
Charge for year 36 154 190
At 31 January 2023 401 616 1,017
NET BOOK VALUE
At 31 January 2023 142 - 142
At 31 January 2022 178 154 332

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,777 12,408
Amounts recoverable on contract 5,800 6,300
Other debtors 18,106 41,971
44,683 60,679

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13,159 18,328
Taxation and social security 9,439 10,173
Other creditors 11,300 7,688
33,898 36,189

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary £1 50 50
50 A Ordinary £1 50 50
100 100