CH (Norwich) Ltd 07881516 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Estate agency and surveying Digita Accounts Production Advanced 6.30.9574.0 true 07881516 2022-01-01 2022-12-31 07881516 2022-12-31 07881516 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07881516 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07881516 bus:Micro-entities 2022-01-01 2022-12-31 07881516 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07881516 bus:FullAccounts 2022-01-01 2022-12-31 07881516 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07881516 bus:RegisteredOffice 2022-01-01 2022-12-31 07881516 bus:Director1 2022-01-01 2022-12-31 07881516 bus:Director2 2022-01-01 2022-12-31 07881516 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07881516 countries:England 2022-01-01 2022-12-31 07881516 2021-01-01 2021-12-31 07881516 2021-12-31 07881516 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 07881516 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07881516

CH (Norwich) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

CH (Norwich) Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CH (Norwich) Ltd

Company Information

Directors

Mr Tim Stephens

Mrs Jane Frances Hale

Registered office

13 Upper King Street
Norwich
Norfolk
NR3 1RB

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

CH (Norwich) Ltd

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Tim Stephens

Mrs Jane Frances Hale

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 August 2023 and signed on its behalf by:

.........................................
Mr Tim Stephens
Director

.........................................
Mrs Jane Frances Hale
Director

 
     
 

CH (Norwich) Ltd

(Registration number: 07881516)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

37,949

37,697

Current assets

59,027

58,917

Creditors: Amounts falling due within one year

(55,238)

(58,488)

Net current assets

3,789

429

Total assets less current liabilities

41,738

38,126

Creditors: Amounts falling due after more than one year

(28,187)

(35,358)

Accruals and deferred income

(300)

(300)

 

13,251

2,468

Capital and reserves

13,251

2,468

1

General information

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

The address of its registered office is:
13 Upper King Street
Norwich
Norfolk
NR3 1RB
England

These financial statements were authorised for issue by the Board on 29 August 2023.

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 year, was 6 (2021 - 6).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

CH (Norwich) Ltd

(Registration number: 07881516)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year 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 29 August 2023 and signed on its behalf by:
 

.........................................
Mr Tim Stephens
Director

.........................................
Mrs Jane Frances Hale
Director