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Company Registration No. 09352449 (England and Wales)
Chabem Limited Unaudited accounts for the year ended 30 November 2022
Chabem Limited Unaudited accounts Contents
Page
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Chabem Limited Company Information for the year ended 30 November 2022
Directors
Arnold Stroh Benjamin Stroh
Company Number
09352449 (England and Wales)
Registered Office
6-7 Broadway Mews Clapton Common London E5 9AF
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Chabem Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
552,071 
552,589 
Current assets
Debtors
841 
- 
Cash at bank and in hand
183,821 
4,548 
184,662 
4,548 
Creditors: amounts falling due within one year
(211,439)
(210,002)
Net current liabilities
(26,777)
(205,454)
Total assets less current liabilities
525,294 
347,135 
Creditors: amounts falling due after more than one year
(399,398)
(232,025)
Provisions for liabilities
Deferred tax
(11,816)
(11,816)
Net assets
114,080 
103,294 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,980 
103,194 
Shareholders' funds
114,080 
103,294 
For the year ending 30 November 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Arnold Stroh Director Company Registration No. 09352449
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Chabem Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Chabem Limited is a private company, limited by shares, registered in England and Wales, registration number 09352449. The registered office is 6-7 Broadway Mews, Clapton Common, London, E5 9AF.
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
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
550,000 
8,720 
558,720 
At 30 November 2022
550,000 
8,720 
558,720 
Depreciation
At 1 December 2021
- 
6,131 
6,131 
Charge for the year
- 
518 
518 
At 30 November 2022
- 
6,649 
6,649 
Net book value
At 30 November 2022
550,000 
2,071 
552,071 
At 30 November 2021
550,000 
2,589 
552,589 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
841 
- 
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Chabem Limited Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,000 
- 
Taxes and social security
355 
- 
Other creditors
204,544 
209,102 
Accruals
540 
900 
211,439 
210,002 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
399,398 
232,025 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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