Registered number
12498643
CHEEM LIMITED
Filleted Accounts
31 March 2024
CHEEM LIMITED
Registered number: 12498643
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 475 633
Current assets
Stocks 5,942 5,942
Debtors 4 159,350 94,819
Cash at bank and in hand 12,360 8,357
177,652 109,118
Creditors: amounts falling due within one year 5 (45,580) (18,197)
Net current assets 132,072 90,921
Net assets 132,547 91,554
Capital and reserves
Called up share capital 1 1
Profit and loss account 132,546 91,553
Shareholder's funds 132,547 91,554
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Singh
Director
Approved by the board on 14 April 2024
CHEEM LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 1,500
At 31 March 2024 1,500
Depreciation
At 1 April 2023 867
Charge for the year 158
At 31 March 2024 1,025
Net book value
At 31 March 2024 475
At 31 March 2023 633
4 Debtors 2024 2023
£ £
Trade debtors 145,100 94,759
Other debtors 14,250 60
159,350 94,819
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 27,313 17,697
Other creditors 18,267 500
45,580 18,197
6 Other information
CHEEM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
419a High Road
Ilford
United Kingdom
IG1 1TR
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