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Company Registration No. 13473054 (England and Wales)
Chbary Holdings Ltd Unaudited accounts for the year ended 30 June 2023
Chbary Holdings Ltd Unaudited accounts Contents
Page
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Chbary Holdings Ltd Company Information for the year ended 30 June 2023
Director
Mohamed CHBARY
Company Number
13473054 (England and Wales)
Registered Office
145 GRANGE ROAD ILFORD ESSEX IG1 1HA ENGLAND
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Chbary Holdings Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,282 
- 
Cash at bank and in hand
1,953 
114 
9,235 
114 
Creditors: amounts falling due within one year
- 
(640)
Net current assets/(liabilities)
9,235 
(526)
Total assets less current liabilities
9,235 
(526)
Creditors: amounts falling due after more than one year
(8,441)
- 
Net assets/(liabilities)
794 
(526)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
793 
(527)
Shareholders' funds
794 
(526)
For the year ending 30 June 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 9 February 0224 and were signed on its behalf by
Mohamed CHBARY Director Company Registration No. 13473054
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Chbary Holdings Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Chbary Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13473054. The registered office is 145 GRANGE ROAD, ILFORD, ESSEX, IG1 1HA, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,282 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
640 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
8,441 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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