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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
Page
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CHI CHI LAND LIMITED Company Information for the period from 2 November 2022 to 31 October 2023
Director
Georgi GEORGIEV
Company Number
10458032 (England and Wales)
Registered Office
ALOE HOUSE 1 FREESIA ROAD BARNET EN5 2GD ENGLAND
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CHI CHI LAND LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,645 
58,655 
Current assets
Debtors
2,820 
9,829 
Cash at bank and in hand
3,145 
1,156 
5,965 
10,985 
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
Other provisions
- 
(875)
Net assets
12,746 
11,870 
Capital and reserves
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
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CHI CHI LAND LIMITED Notes to the Accounts for the period from 2 November 2022 to 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 31 October 2023
48,381 
1,264 
49,645 
At 1 November 2022
57,114 
1,541 
58,655 
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CHI CHI LAND LIMITED Notes to the Accounts for the period from 2 November 2022 to 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,820 
4,133 
Accrued income and prepayments
- 
5,696 
2,820 
9,829 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,074 
5,848 
Taxes and social security
1,344 
2,750 
Loans from directors
5,000 
10,005 
14,418 
18,603 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,446 
38,292 
8
Average number of employees
During the period the average number of employees was 6 (2022: 6).
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