Chris Foster & Daughter Limited
|
Registered Number
:
11253248
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Chris Foster & Daughter Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Chris Foster & Daughter Limited
Statement of Financial Position
2021
2022
200,000
200,000
2
Property
,
plant and equipment
|
4,634
6,179
3
204,634
206,179
Trade and other receivables
|
5,000
5,000
4
109,789
Cash and cash equivalents
|
127,225
132,225
114,789
Trade and other payables
:
amounts falling due within one
|
year
|
(139,890)
(85,040)
5
(25,101)
47,185
Net current assets
Total assets less current liabilities
|
251,819
181,078
251,819
Net assets
181,078
100
100
80,898
80,898
170,821
100,080
251,819
181,078
Shareholders' funds
For the 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Christopher Andrew Foster Director
|
These financial statements were approved and authorised for issue by the Board on 01 September 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2022
Chris Foster & Daughter Limited
Notes to the Financial Statements
Statutory Information
Chris Foster
&
Daughter Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11253248
.
|
6-8 Beacon Buildings Leighswood Road
Aldridge
Walsall
United Kingdom
WS9 8AA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
200,000
200,000
200,000
200,000
2 of 3
For the year ended 31 March 2022
Chris Foster & Daughter Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
10,060
10,060
Provision for depreciation and impairment
|
3,881
Charge for year
1,545
5,426
4,634
6,179
Freehold property is shown at cost as the company has not yet started trading.
4
.
Trade and other receivables
|
2021
2022
5,000
5,000
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
-
1
Taxation and social security
|
41,630
66,118
43,410
73,771
85,040
139,890
6
.
Average number of persons employed
|
During the year the average number of employees was 9 (2021 : 8)
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