2022-01-102023-01-312023-01-31false13836766CHARMAINE 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CHARMAINE LIMITED

Registered Number
13836766
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

CHARMAINE LIMITED
Company Information
for the period from 10 January 2022 to 31 January 2023

Director

ZHOU, Dongyu

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

13836766 (England and Wales)
CHARMAINE LIMITED
Statement of Financial Position
31 January 2023

Notes

2023

£

£

Fixed assets
Investment property55,500,000
5,500,000
Creditors amounts falling due within one year6(12,724)
Net current assets (liabilities)(12,724)
Total assets less current liabilities5,487,276
Creditors amounts falling due after one year(5,465,960)
Net assets21,316
Capital and reserves
Called up share capital1,000
Profit and loss account20,316
Shareholders' funds21,316
The financial statements were approved and authorised for issue by the Director on 9 October 2023, and are signed on its behalf by:
ZHOU, Dongyu
Director
Registered Company No. 13836766
CHARMAINE LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Investment property

£
Additions5,500,000
At 31 January 235,500,000
6.Creditors within one year

2023

£
Trade creditors / trade payables7,958
Taxation and social security4,766
Total12,724
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.