CHAIIDHABA LIMITED

Company Registration Number:
12346790 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CHAIIDHABA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CHAIIDHABA LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 432,114 216,000
Tangible assets: 4 765,500 355,000
Total fixed assets: 1,197,614 571,000
Current assets
Stocks: 532,221 360,110
Debtors:   932,552 512,991
Cash at bank and in hand: 855,228 617,293
Total current assets: 2,320,001 1,490,394
Creditors: amounts falling due within one year:   (45,338) (31,211)
Net current assets (liabilities): 2,274,663 1,459,183
Total assets less current liabilities: 3,472,277 2,030,183
Total net assets (liabilities): 3,472,277 2,030,183
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,472,276 2,030,182
Shareholders funds: 3,472,277 2,030,183

The notes form part of these financial statements

CHAIIDHABA LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2024
and signed on behalf of the board by:

Name: Abbas ALI
Status: Director

The notes form part of these financial statements

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 6

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 216,000
Additions 216,114
At 31 December 2022 432,114
Net book value
At 31 December 2022 432,114
At 31 December 2021 216,000

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 355,000
Additions 410,500
At 31 December 2022 765,500
Net book value
At 31 December 2022 765,500
At 31 December 2021 355,000