Company Registration No. 10458032 (England and Wales)
CHI CHI LAND LIMITED
Unaudited accounts
for the period from 2 November 2022 to 31 October 2023
CHI CHI LAND LIMITED
Unaudited accounts
Contents
CHI CHI LAND LIMITED
Company Information
for the period from 2 November 2022 to 31 October 2023
Company Number
10458032 (England and Wales)
Registered Office
ALOE HOUSE
1 FREESIA ROAD
BARNET
EN5 2GD
ENGLAND
CHI CHI LAND LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
49,645
58,655
Cash at bank and in hand
3,145
1,156
Creditors: amounts falling due within one year
(14,418)
(18,603)
Net current liabilities
(8,453)
(7,618)
Total assets less current liabilities
41,192
51,037
Creditors: amounts falling due after more than one year
(28,446)
(38,292)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
12,745
11,869
Shareholders' funds
12,746
11,870
For the period ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Georgi GEORGIEV
Director
Company Registration No. 10458032
CHI CHI LAND LIMITED
Notes to the Accounts
for the period from 2 November 2022 to 31 October 2023
CHI CHI LAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10458032. The registered office is ALOE HOUSE, 1 FREESIA ROAD, BARNET, EN5 2GD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 2 November 2022
99,882
2,626
102,508
At 31 October 2023
99,882
2,626
102,508
At 2 November 2022
42,768
1,085
43,853
Charge for the period
8,733
277
9,010
At 31 October 2023
51,501
1,362
52,863
At 31 October 2023
48,381
1,264
49,645
At 1 November 2022
57,114
1,541
58,655
CHI CHI LAND LIMITED
Notes to the Accounts
for the period from 2 November 2022 to 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
-
5,696
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,344
2,750
Loans from directors
5,000
10,005
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 6 (2022: 6).