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Company registration number:05736985
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CHIMA ESTATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2023 |
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Company registration number:05736985 |
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CHIMA ESTATES LTD |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 570,488 | | | | 570,541 | |
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CURRENT ASSETS | | 197,563 | | | | 176,988 | | | |
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CREDITORS : falling due within one year | (16,360) | | | | (12,293) | | | |
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ACCRUALS AND DEFERRED INCOME | (500) | | | | (1,250) | | | |
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NET CURRENT ASSETS |
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180,703 |
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163,445 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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751,191 |
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733,986 |
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CREDITORS : falling due after one year | | | (39,493) | | | | (49,219) | |
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NET ASSETS |
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711,698 |
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684,767 |
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CAPITAL AND RESERVES |
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711,698 |
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684,767 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr B S Chima |
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16 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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