Company Registration No. 12509823 (England and Wales)
CHAII-WALE LIMITED
Unaudited accounts
for the year ended 31 March 2023
CHAII-WALE LIMITED
Unaudited accounts
Contents
CHAII-WALE LIMITED
Company Information
for the year ended 31 March 2023
Company Number
12509823 (England and Wales)
Registered Office
87 BOROUGH ROAD
MIDDLESBROUGH
TS1 3AA
UNITED KINGDOM
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
CHAII-WALE LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
6,455
7,872
Cash at bank and in hand
2,565
2,930
Creditors: amounts falling due within one year
(7,463)
(9,135)
Net current liabilities
(4,898)
(6,205)
Called up share capital
100
100
Profit and loss account
1,457
1,567
Shareholders' funds
1,557
1,667
For the year ending 31 March 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 29 March 2024 and were signed on its behalf by
Rizwan Ilyas
Director
Company Registration No. 12509823
CHAII-WALE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CHAII-WALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12509823. The registered office is 87 BOROUGH ROAD, MIDDLESBROUGH, TS1 3AA, UNITED KINGDOM.
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 year, 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:
Depreciation is provided at 20% on reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
6,000
6,000
12,000
At 31 March 2023
6,000
6,000
12,000
At 1 April 2022
2,064
2,064
4,128
Charge for the year
708
709
1,417
At 31 March 2023
2,772
2,773
5,545
At 31 March 2023
3,228
3,227
6,455
At 31 March 2022
3,936
3,936
7,872
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
7,463
9,135
CHAII-WALE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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Average number of employees
During the year the average number of employees was 4 (2022: 4).