Company Registration No. 5803807 (England and Wales)
CHUKY DRY LINING & PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 May 2023
CHUKY DRY LINING & PROPERTY SERVICES LTD
Unaudited accounts
Contents
CHUKY DRY LINING & PROPERTY SERVICES LTD
Company Information
for the year ended 31 May 2023
Director
MR BONAVENTURE AJUKA
Company Number
5803807 (England and Wales)
Registered Office
132 SAMUEL STREET
LONDON
SE18 5LW
CHUKY DRY LINING & PROPERTY SERVICES LTD
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(44,407)
(22,937)
Net current liabilities
(22,032)
(11,440)
Total assets less current liabilities
(21,292)
(10,538)
Creditors: amounts falling due after more than one year
(35,844)
(37,812)
Net liabilities
(57,136)
(48,350)
Called up share capital
100
100
Profit and loss account
(57,236)
(48,450)
Shareholders' funds
(57,136)
(48,350)
For the year ending 31 May 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.
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 25 October 2023 and were signed on its behalf by
MR BONAVENTURE AJUKA
Director
Company Registration No. 5803807
CHUKY DRY LINING & PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
CHUKY DRY LINING & PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 5803807. The registered office is 132 SAMUEL STREET, LONDON, SE18 5LW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
DEPRN @ 18% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
22,375
11,497
CHUKY DRY LINING & PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,296
2,021
Other creditors
41,911
19,716
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).