Registered number
05377131
C.H.I. (UK) LIMITED
Filleted Accounts
31 March 2023
C.H.I. (UK) LIMITED
Registered number: 05377131
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 505,723 373,547
Prepayments and accrued income 1,000 -
506,723 373,547
Creditors: amounts falling due within one year (61,880) (48,522)
Net current assets 444,843 325,025
Total assets less current liabilities 444,843 325,025
Accruals and deferred income (112,744) (64,959)
Net assets 332,099 260,066
Capital and reserves 332,099 260,066
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is The Town Hall, High Street, Wallsend, NE28 7AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. N. Connor
Director
Approved by the board on 16 November 2023
C.H.I. (UK) LIMITED 05377131 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr. N. Connor No description of principal activity 05377131 2021-04-01 2022-03-31 05377131 core:WithinOneYear 2022-03-31 05377131 2022-04-01 2023-03-31 05377131 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05377131 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05377131 countries:England 2022-04-01 2023-03-31 05377131 bus:Director40 2022-04-01 2023-03-31 05377131 bus:Micro-entities 2022-04-01 2023-03-31 05377131 bus:FullAccounts 2022-04-01 2023-03-31 05377131 2023-03-31 05377131 core:WithinOneYear 2023-03-31 05377131 2022-03-31 iso4217:GBP xbrli:pure