Registration number:
G. Chell Builder Limited
for the Year Ended 31 July 2021
G. Chell Builder Limited
(Registration number: 06651739)
Balance Sheet as at 31 July 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £49,804 (2020 - £53,573). Within this is an amount of £20,742 (2020: £23,573) which is secured on the motor vehicle, included in fixed assets, which it was used to purchase. There is also an amount of £29,062 (2020: £30,000), which represents a bank loan, with a government backed guarantee, under the Coronavirus Bounce Back Loan Scheme.
G. Chell Builder Limited
(Registration number: 06651739)
Balance Sheet as at 31 July 2021
Related party transactions |
Transactions with the director |
2021 |
At 1 August 2020 |
Repayments by director |
At 31 July 2021 |
Mr G C J Chell |
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The company has made a loan to the director during the year. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans |
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( |
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2020 |
At 1 August 2019 |
Advances to directors |
At 31 July 2020 |
Mr G C J Chell |
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The company has made a loan to the director during the year. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans |
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For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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