Company Registration No. 10868211 (England and Wales)
Chris Smith Enterprises Ltd
Unaudited accounts
for the year ended 31 March 2022
Chris Smith Enterprises Ltd
Unaudited accounts
Contents
Chris Smith Enterprises Ltd
Company Information
for the year ended 31 March 2022
Directors
Mr Chris Smith
Mrs Catherine Smith
Company Number
10868211 (England and Wales)
Registered Office
55 OXBARTON
STOKE GIFFORD
BRISTOL
BS34 8RP
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
Chris Smith Enterprises Ltd
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
25,134
21,370
Creditors: amounts falling due within one year
(24,056)
(4,958)
Net current assets
7,142
16,412
Called up share capital
100
100
Profit and loss account
7,042
17,478
Shareholders' funds
7,142
17,578
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 May 2022 and were signed on its behalf by
Mr Chris Smith
Director
Company Registration No. 10868211
Chris Smith Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2022
Chris Smith Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 10868211. The registered office is 55 OXBARTON, STOKE GIFFORD, BRISTOL, BS34 8RP, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
Charge for the year
1,166
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).