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Registration number: 13052308

Chatha Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 November 2020 to 30 November 2021

 

Chatha Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chatha Holdings Ltd

Company Information

Directors

Mr Sukhjit Chatha

Mrs Satvinderjit Chatha

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Chatha Holdings Ltd

(Registration number: 13052308)
Balance Sheet as at 30 November 2021

2021
£

Fixed assets

316,528

Current assets

4,063

Creditors: Amounts falling due within one year

(137,938)

Net current liabilities

(133,875)

Total assets less current liabilities

182,653

Creditors: Amounts falling due after more than one year

(197,571)

Accruals and deferred income

(7,907)

 

(22,825)

Capital and reserves

(22,825)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 25 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £197,570. Assets of the company are secured by a mortgage held by Charter Court Financial Services Ltd on non instalmement basis with guarantee. There were no contingencies.

 

Chatha Holdings Ltd

(Registration number: 13052308)
Balance Sheet as at 30 November 2021

For the financial period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 August 2022 and signed on its behalf by:
 

.........................................
Mr Sukhjit Chatha
Director