Company registration number SC587898 (Scotland)
CHILTON FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
CHILTON FLOORING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,238
1,756
Current assets
3,055
11,754
Creditors: amounts falling due within one year
4,121
(2,529)
Net current assets
7,176
9,225
Total assets less current liabilities
9,414
10,981
Creditors: amounts falling due after more than one year
(8,216)
(10,270)
Net assets
1,198
711
Capital and reserves
1,198
711
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance due by the director to the company as at 28 February 2022 was £8,043.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
Chilton Flooring Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 28 February 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.
The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHILTON FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 February 2023
Mr S Chilton
Director
Company registration number SC587898 (Scotland)