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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MAY 2019 |
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FOR |
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CHESTER LOGISTICS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MAY 2019 |
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FOR |
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CHESTER LOGISTICS LIMITED |
CHESTER LOGISTICS LIMITED (REGISTERED NUMBER: 07632158) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CHESTER LOGISTICS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MAY 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
25 Grosvenor Road |
Wrexham |
LL11 1BT |
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BANKERS: |
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30, St Werburgh Street |
Chester |
CH1 2DY |
CHESTER LOGISTICS LIMITED (REGISTERED NUMBER: 07632158) |
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BALANCE SHEET |
31ST MAY 2019 |
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31.5.19 | 31.5.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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CHESTER LOGISTICS LIMITED (REGISTERED NUMBER: 07632158) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2019 |
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1. | STATUTORY INFORMATION |
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Chester Logistics Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st June 2018 |
and 31st May 2019 |
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DEPRECIATION |
At 1st June 2018 |
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Charge for year |
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At 31st May 2019 |
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NET BOOK VALUE |
At 31st May 2019 |
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At 31st May 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
Trade debtors |
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Directors' current accounts |
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CHESTER LOGISTICS LIMITED (REGISTERED NUMBER: 07632158) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MAY 2019 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
Trade creditors |
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Tax |
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VAT | 295 | 295 |
Accruals and deferred income |
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7. | CAPITAL COMMITMENTS |
31.5.19 | 31.5.18 |
£ | £ |
Contracted but not provided for in the |
financial statements |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The company was under the control of the director Mr S.H. Hurst throughout the current year. |
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Mr Hurst has a loan account with the company. At the year end, there was a balance of £8,012 owing to the |
company.(2018:£9,682). This amount is shown in debtors. |