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REGISTERED NUMBER: 06494354 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2023

for

C & H Developments Limited

C & H Developments Limited (Registered number: 06494354)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C & H Developments Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: B Clifford





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 06494354 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

C & H Developments Limited (Registered number: 06494354)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 163,351 163,351
Cash at bank 4,406 9,365
167,757 172,716
CREDITORS
Amounts falling due within one
year

4

125,824

134,120
NET CURRENT ASSETS 41,933 38,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,933

38,596

CAPITAL AND RESERVES
Called up share capital 5 402 402
Retained earnings 41,531 38,194
SHAREHOLDERS' FUNDS 41,933 38,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





B Clifford - Director


C & H Developments Limited (Registered number: 06494354)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

C & H Developments 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.

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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 742 -
Other creditors 125,082 134,120
125,824 134,120

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
402 Ordinary 1 402 402

6. RELATED PARTY DISCLOSURES

Directors' loans included in other creditors at the year end totalled £120,372 (2022: £120,372).

7. ULTIMATE CONTROLLING PARTY

The Directors are the ultimate controlling parties by virtue of their 100% interest in the ordinary share capital of the company.