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REGISTERED NUMBER: 11505076 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2023

for

36CHA Limited

36CHA Limited (Registered number: 11505076)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

36CHA Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Daniel Michael George Taylor





REGISTERED OFFICE: 36a Castle Hill
Kenilworth
CV8 1NB





REGISTERED NUMBER: 11505076 (England and Wales)

36CHA Limited (Registered number: 11505076)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,714 8,714

CURRENT ASSETS
Cash at bank 3,647 3,647

CREDITORS
Amounts falling due within one year 5 (8,540 ) (8,540 )
NET CURRENT LIABILITIES (4,893 ) (4,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,821

3,821

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,819 3,819
3,821 3,821

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Daniel Michael George Taylor - Director


36CHA Limited (Registered number: 11505076)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

36CHA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 August 2023. However, reference to information relating to the year ended 31 August 2022 has been made where appropriate.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 17,020
DEPRECIATION
At 1 September 2022
and 31 August 2023 8,306
NET BOOK VALUE
At 31 August 2023 8,714
At 31 August 2022 8,714

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 2,000 2,000
Taxation and social security 289 289
Other creditors 6,251 6,251
8,540 8,540