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Company Registration No. 11149412 (England and Wales)
Ch Constructions Limited Unaudited accounts for the year ended 14 January 2024
Ch Constructions Limited Unaudited accounts Contents
Page
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Ch Constructions Limited Company Information for the year ended 14 January 2024
Director
Stoyan Ivanov
Company Number
11149412 (England and Wales)
Registered Office
32 Wakefield Street London London N18 2AF England
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Ch Constructions Limited Statement of financial position as at 14 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
525 
640 
Current assets
Debtors
- 
2,125 
Cash at bank and in hand
7,449 
22,932 
7,449 
25,057 
Creditors: amounts falling due within one year
(5,587)
(8,730)
Net current assets
1,862 
16,327 
Total assets less current liabilities
2,387 
16,967 
Creditors: amounts falling due after more than one year
- 
(16,337)
Net assets
2,387 
630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,287 
530 
Shareholders' funds
2,387 
630 
For the year ending 14 January 2024 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 8 April 2024 and were signed on its behalf by
Stoyan Ivanov Director Company Registration No. 11149412
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Ch Constructions Limited Notes to the Accounts for the year ended 14 January 2024
1
Statutory information
Ch Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 11149412. The registered office is 32 Wakefield Street, , London, London, N18 2AF, 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.
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 January 2023
781 
At 14 January 2024
781 
Depreciation
At 15 January 2023
141 
Charge for the year
115 
At 14 January 2024
256 
Net book value
At 14 January 2024
525 
At 14 January 2023
640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,125 
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Ch Constructions Limited Notes to the Accounts for the year ended 14 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
893 
848 
Proposed dividends
3,000 
5,000 
Loans from directors
1,694 
2,882 
5,587 
8,730 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,337 
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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