Company registration number 01267297 (England and Wales)
Cheshire Philatelic Auctions Limited
Unaudited financial statements
For the year ended 31 March 2022
Cheshire Philatelic Auctions Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Cheshire Philatelic Auctions Limited
Statement of financial position
as at 31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
3
76
76
Cash at bank and in hand
24
24
Net current assets
100
100
Capital and reserves
-
-
Called up share capital
100
100
The director of the company has elected not to include a copy of the income statement within the financial statements.
true
For the financial year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 November 2022 and are signed on its behalf by:
Mr V A Green
Director
Company Registration No. 01267297
Cheshire Philatelic Auctions Limited
Notes to the financial statements
For the year ended 31 March 2022
- 2 -
1
Accounting policies
Company information
Cheshire Philatelic Auctions Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
Unit B Egerton Court, Haig Road, Parkgate Industrial Estate, Knutsford, Cheshire, England, WA16 8DX.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
76
76