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Registered Number: 09832781
England and Wales

 

 

 

CHAMAN (PVT) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CHAMAN (PVT) LTD for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHAMAN (PVT) LTD for the year ended 31 October 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CHAMAN (PVT) LTD , as a body, in accordance with the terms of our engagement letter dated 16 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of CHAMAN (PVT) LTD and state those matters that we have agreed to state to the Board of Directors of CHAMAN (PVT) LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHAMAN (PVT) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHAMAN (PVT) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHAMAN (PVT) LTD . You consider that CHAMAN (PVT) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHAMAN (PVT) LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2022



....................................................
PHS Associates Acc Co
223 St Albans Road
Watford
WD24 5BH
16 October 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 4 458    913 
458    913 
Current assets      
Debtors: amounts falling due within one year 2,341    (814)
Cash at bank and in hand 1    (723)
2,342    (1,537)
Creditors: amount falling due within one year 19,874    9,013 
Net current assets 22,216    7,476 
 
Total assets less current liabilities 22,674    8,389 
Creditors: amount falling due after more than one year (18,395)   (3,750)
Net assets 4,279    4,639 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 4,278    4,638 
Shareholder's funds 4,279    4,639 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2023 and were signed by:


-------------------------------
Duminda Ajith WARNAPALA
Director
2
General Information
CHAMAN (PVT) LTD is a private company, limited by shares, registered in England and Wales, registration number 09832781, registration address 34 Ferncroft Avenue, Ruislip, Middlesex, HA4 9JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
2.

Directors' Emoluments

     

3.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2021 247    2,579    2,826 
Additions    
Disposals    
At 31 October 2022 247    2,579    2,826 
Depreciation
At 01 November 2021 123    1,790    1,913 
Charge for year 61    394    455 
On disposals    
At 31 October 2022 184    2,184    2,368 
Net book values
Closing balance as at 31 October 2022 63    395    458 
Opening balance as at 01 November 2021 124    789    913 


5.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1 Class A share of £1.00 each  
 

3