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Unaudited Financial Statements |
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for the Year Ended 31 March 2019 |
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for |
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The Chew Stoke Harvest Home Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2019 |
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for |
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The Chew Stoke Harvest Home Limited |
The Chew Stoke Harvest Home Limited (Registered number: 01508480) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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The Chew Stoke Harvest Home Limited |
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Company Information |
for the Year Ended 31 March 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Redland House |
157 Redland Road |
Redland |
Bristol |
BS6 6YE |
The Chew Stoke Harvest Home Limited (Registered number: 01508480) |
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Balance Sheet |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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 surplus or deficit 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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The Chew Stoke Harvest Home Limited (Registered number: 01508480) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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The Chew Stoke Harvest Home Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | TANGIBLE FIXED ASSETS |
Furniture, |
fixtures |
& fittings |
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COST |
At 1 April 2018 |
and 31 March 2019 |
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DEPRECIATION |
At 1 April 2018 |
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Charge for year |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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Furniture, fixtures and fittings comprise the following: | Tents/ | Signs, |
Cones | Etc | Tables |
£ | £ | £ |
COST |
At 1 April 2018 | 766 | 683 | 354 |
Additions | - | - | - |
At 31 March 2019 | 766 | 683 | 354 |
DEPRECIATION |
At 1 April 2018 | 701 | 683 | 353 |
Charge for year | 64 | - | - |
At 31 March 2019 | 765 | 683 | 353 |
NET BOOK VALUE |
At 31 March 2019 | 1 | - | 1 |
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At 31 March 2018 | 65 | - | 1 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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The Chew Stoke Harvest Home Limited (Registered number: 01508480) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Taxation |
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