Company Registration No. 11207775 (England and Wales)
S.CHAPLIN JOINERY & MAINTENANCE LTD
Unaudited accounts
for the year ended 29 February 2020
S.CHAPLIN JOINERY & MAINTENANCE LTD
Unaudited accounts
Contents
S.CHAPLIN JOINERY & MAINTENANCE LTD
Company Information
for the year ended 29 February 2020
Company Number
11207775 (England and Wales)
Registered Office
3 FARTHING DRIVE
KINGSWOOD
HULL
HU7 3LD
ENGLAND
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
S.CHAPLIN JOINERY & MAINTENANCE LTD
Statement of financial position
as at
29 February 2020
Tangible assets
17,275
19,015
Cash at bank and in hand
1,000
5,954
Creditors: amounts falling due within one year
(12,199)
(9,442)
Net current liabilities
(3,365)
(1,867)
Total assets less current liabilities
13,910
17,148
Creditors: amounts falling due after more than one year
(10,521)
(13,287)
Provisions for liabilities
Deferred tax
(3,235)
(3,612)
Called up share capital
100
100
Profit and loss account
54
149
Shareholders' funds
154
249
For the year ending 29 February 2020 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 his 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 12 October 2020 and were signed on its behalf by
Mr S Chaplin
Director
Company Registration No. 11207775
S.CHAPLIN JOINERY & MAINTENANCE LTD
Notes to the Accounts
for the year ended 29 February 2020
S.CHAPLIN JOINERY & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11207775. The registered office is 3 FARTHING DRIVE, KINGSWOOD, HULL, HU7 3LD, ENGLAND.
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:
Plant & machinery
25% cost
Computer equipment
25% wdv
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2019
1,000
18,604
788
20,392
At 29 February 2020
1,000
18,604
788
20,392
At 1 March 2019
250
930
197
1,377
Charge for the year
75
1,517
148
1,740
At 29 February 2020
325
2,447
345
3,117
At 29 February 2020
675
16,157
443
17,275
At 28 February 2019
750
17,674
591
19,015
S.CHAPLIN JOINERY & MAINTENANCE LTD
Notes to the Accounts
for the year ended 29 February 2020
Trade debtors
6,202
1,621
Accrued income and prepayments
632
-
7
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
5,729
-
Obligations under finance leases and hire purchase contracts
2,766
2,258
Taxes and social security
2,596
174
Other creditors
651
6,669
Loans from directors
457
341
8
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
10,521
13,287
9
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2019: 1).