1 May 2022 false No description of principal activity Taxfiler 2023.10 11929749business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119297492022-04-30 119297492022-05-012023-04-30 11929749business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 11929749business:FilletedAccounts2022-05-012023-04-30 119297492023-04-30 11929749business:Director12022-05-012023-04-30 11929749business:RegisteredOffice2022-05-012023-04-30 119297492022-04-30 11929749core:WithinOneYear2023-04-30 11929749core:WithinOneYear2022-04-30 11929749core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11929749core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 11929749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11929749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 11929749core:PreviouslyStatedAmount2023-04-30 11929749core:PreviouslyStatedAmount2022-04-30 11929749business:SmallEntities2022-05-012023-04-30 119297492021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11929749
CH AUTO SALES LTD Unaudited accounts for the year ended 30 April 2023
CH AUTO SALES LTD Unaudited accounts Contents
Page
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CH AUTO SALES LTD Company Information for the year ended 30 April 2023
Director
IFTIKHAR ALI
Company Number
11929749
Registered Office
38 MORPETH CLOSE READING BERKSHIRE RG2 7UH ENGLAND
Accountants
Asmat Shaikh 84 High Street Slough Berkshire SL1 1EL
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CH AUTO SALES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
120,012 
141,868 
Debtors
1 
1 
Cash at bank and in hand
31,772 
12,025 
151,785 
153,894 
Creditors: amounts falling due within one year
(115,710)
(119,702)
Net current assets
36,075 
34,192 
Net assets
36,075 
34,192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,074 
34,191 
Shareholders' funds
36,075 
34,192 
For the year ending 30 April 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 27 October 2023 and were signed on its behalf by
IFTIKHAR ALI Director Company Registration No. 11929749
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CH AUTO SALES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CH AUTO SALES LTD is a private company, limited by shares, , registration number 11929749. The registered office is 38 MORPETH CLOSE, READING, BERKSHIRE, RG2 7UH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
42,000 
Taxes and social security
9,838 
17,414 
Other creditors
105,872 
60,288 
115,710 
119,702 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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