Company Registration Number SC587898 (Scotland)
CHILTON FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
CHILTON FLOORING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,756
2,929
Current assets
11,754
937
Prepayments and accrued income
62
Creditors: amounts falling due within one year
858
(2,655)
Net current assets/(liabilities)
12,612
(1,656)
Total assets less current liabilities
14,368
1,273
Creditors: amounts falling due after more than one year
(10,270)
Net assets
4,098
1,273
Capital and reserves
4,098
1,273
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided a loan to the directors of the company for a total of £2,292.
At the balance sheet date the company was owed £2,292 from its directors. The amount is given interest payable and repayable on demand.
The maximum outstanding balance during the period was £2,292
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
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 2021 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.
CHILTON FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 15 February 2022
Mr S Chilton
Director
Company Registration Number SC587898