Company Registration No. 09352449 (England and Wales)
Chabem Limited
Unaudited accounts
for the year ended 30 November 2022
Chabem Limited
Unaudited accounts
Contents
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
Chabem Limited
Statement of financial position
as at 30 November 2022
Tangible assets
552,071
552,589
Cash at bank and in hand
183,821
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
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
Chabem Limited
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2021
-
6,131
6,131
Charge for the year
-
518
518
At 30 November 2022
-
6,649
6,649
At 30 November 2022
550,000
2,071
552,071
At 30 November 2021
550,000
2,589
552,589
Amounts falling due within one year
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
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).