1 February 2022 false No description of principal activity Taxfiler 2023.9.1 12388452business:PrivateLimitedCompanyLtd2022-02-012023-01-31 123884522022-01-31 123884522022-02-012023-01-31 12388452business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12388452business:AbridgedAccounts2022-02-012023-01-31 123884522023-01-31 12388452business:Director12022-02-012023-01-31 12388452business:RegisteredOffice2022-02-012023-01-31 123884522022-01-31 12388452core:WithinOneYear2023-01-31 12388452core:WithinOneYear2022-01-31 12388452core:AfterOneYear2023-01-31 12388452core:AfterOneYear2022-01-31 12388452core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12388452core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12388452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12388452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12388452core:PreviouslyStatedAmount2023-01-31 12388452core:PreviouslyStatedAmount2022-01-31 12388452business:SmallEntities2022-02-012023-01-31 12388452countries:EnglandWales2022-02-012023-01-31 12388452core:PlantMachinery2022-02-012023-01-31 123884522021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12388452 (England and Wales)
CHOHANS SWEETS LTD Unaudited accounts for the year ended 31 January 2023
CHOHANS SWEETS LTD Unaudited accounts Contents
Page
- 2 -
CHOHANS SWEETS LTD Company Information for the year ended 31 January 2023
Director
AMARJIT SINGH CHOHAN
Company Number
12388452 (England and Wales)
Registered Office
140 ROCHFORDS GARDENS SLOUGH SL2 5XL ENGLAND
- 3 -
CHOHANS SWEETS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,800 
- 
Current assets
Inventories
8,000 
28,500 
Debtors
6,417 
4,374 
Cash at bank and in hand
14,045 
10,849 
28,462 
43,723 
Creditors: amounts falling due within one year
(1,416)
(200)
Net current assets
27,046 
43,523 
Total assets less current liabilities
36,846 
43,523 
Creditors: amounts falling due after more than one year
(36,407)
(45,281)
Net assets/(liabilities)
439 
(1,758)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
437 
(1,760)
Shareholders' funds
439 
(1,758)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
AMARJIT SINGH CHOHAN Director Company Registration No. 12388452
- 4 -
CHOHANS SWEETS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CHOHANS SWEETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12388452. The registered office is 140 ROCHFORDS GARDENS, SLOUGH, SL2 5XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Fridge
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
- 
Additions
9,800 
At 31 January 2023
9,800 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
9,800 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -