Company registration number:
07305768
Challenge Engine Services Limited
Unaudited filleted financial statements
30 June 2021
Challenge Engine Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Challenge Engine Services Limited
Directors and other information
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Director
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Mr Peter Sainsbury
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Company number
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07305768
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Registered office
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6 Kemp Court
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Bagshot
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Surrey
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GU19 5QG
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Business address
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6 Kemp Court
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Bagshot
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Surrey
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GU19 5QG
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Accountant
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Accendo Accountants Limited
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Chamberlain House
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10-+12 High Street
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Bagshot
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Surrey
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GU19 5AE
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Challenge Engine Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Challenge Engine Services Limited
Year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Challenge Engine Services Limited for the year ended 30 June 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Challenge Engine Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Challenge Engine Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Challenge Engine Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that Challenge Engine Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Challenge Engine Services Limited. You consider that Challenge Engine Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Challenge Engine Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
Chamberlain House
10-+12 High Street
Bagshot
Surrey
GU19 5AE
28 February 2022
Challenge Engine Services Limited
Statement of financial position
30 June 2021
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2021
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2020
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£
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£
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Fixed assets
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5,529
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393
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_______
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_______
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Current assets
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35,061
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6,895
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Creditors: amounts falling due within one year
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(
29,780)
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(
2,056)
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_______
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Net current assets
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5,281
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4,839
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Total assets less current liabilities
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10,810
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5,232
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Accruals and deferred income
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(
480)
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(
480)
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Net assets
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10,330
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4,752
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Capital and reserves
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10,330
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4,752
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Notes to the financial statements
Challenge Engine Services Limited
Year ended 30 June 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mr Peter Sainsbury
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-
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-
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2020
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mr Peter Sainsbury
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(
594)
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594
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-
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For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The 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
28 February 2022
, and are signed on behalf of the board by:
Mr Peter Sainsbury
Director
Company registration number:
07305768
The company is a private company limited by shares, registered in England.