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Registered number: 06450947
CHM Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
TAB Accountancy Limited

1 Hardy Close
Felpham
Bognor Regis
West Sussex
PO22 6QX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06450947
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 25 25
Cash at bank and in hand 2,735 3,720
2,760 3,745
Creditors: Amounts Falling Due Within One Year 4 (1,500 ) (1,710 )
NET CURRENT ASSETS (LIABILITIES) 1,260 2,035
TOTAL ASSETS LESS CURRENT LIABILITIES 1,260 2,035
NET ASSETS 1,260 2,035
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement 1,258 2,033
SHAREHOLDERS' FUNDS 1,260 2,035
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
C Masters
Director
22/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Directors 2 2
2 2
3. Debtors
2022 2021
£ £
Due within one year
VAT 25 25
25 25
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Corporation tax 111 111
Accruals and deferred income 200 410
Directors' loan accounts 1,189 1,189
1,500 1,710
5. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
6. General Information
CHM Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06450947 . The registered office is Hillcroft, Partridge Lane, Newdigate, Surrey, RH5 5BW.
Page 2