Company Registration No. 05994768 (England and Wales)
Chess (JG) Limited
Unaudited accounts
for the year ended 30 November 2019
Chess (JG) Limited
Unaudited accounts
Contents
Chess (JG) Limited
Company Information
for the year ended 30 November 2019
Company Number
05994768 (England and Wales)
Registered Office
40, Streatfield Road
Harrow
Middlesex
HA3 9BS
UK
Accountants
Primenet Ventures Limited
Lansdowne
London Colney
St Albans
Hertfordshire
AL2 1BU
Chess (JG) Limited
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
66,771
55,751
Creditors: amounts falling due within one year
(8,531)
(13,186)
Net current assets
58,240
42,565
Called up share capital
2
2
Profit and loss account
58,238
42,563
Shareholders' funds
58,240
42,565
For the year ending 30 November 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2020 and were signed on its behalf by
Ms J Goldsmith
Director
Company Registration No. 05994768
Chess (JG) Limited
Notes to the Accounts
for the year ended 30 November 2019
Chess (JG) Limited is a private company, limited by shares, registered in England and Wales, registration number 05994768. The registered office is 40, Streatfield Road, Harrow, Middlesex, HA3 9BS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2018
10,000
At 30 November 2019
10,000
At 1 December 2018
10,000
At 30 November 2019
10,000
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
206
1,022
Taxes and social security
3,677
8,172
Other creditors
3,898
3,242
6
Transactions with related parties
At the company year end on 30 November 2019, included in other creditors is the sum of £3,898 (2018 - £3,242) due to the director Ms J Goldsmith.
Chess (JG) Limited
Notes to the Accounts
for the year ended 30 November 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).