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Company Registration No. 11942096 (England and Wales)
Chai Property Ltd Unaudited accounts for the year ended 30 April 2023
Chai Property Ltd Unaudited accounts Contents
Page
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Chai Property Ltd Company Information for the year ended 30 April 2023
Director
Simon John Nemni
Company Number
11942096 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chai Property Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
681,974 
681,974 
Current assets
Cash at bank and in hand
16,310 
- 
Creditors: amounts falling due within one year
(158,810)
(441,765)
Net current liabilities
(142,500)
(441,765)
Total assets less current liabilities
539,474 
240,209 
Creditors: amounts falling due after more than one year
(535,500)
(239,255)
Net assets
3,974 
954 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,973 
953 
Shareholders' funds
3,974 
954 
For the year ending 30 April 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 18 April 2024 and were signed on its behalf by
Simon John Nemni Director Company Registration No. 11942096
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Chai Property Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Chai Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11942096. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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.
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:
Land & buildings
No provision of depreciation has been provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
681,974 
At 30 April 2023
681,974 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
681,974 
At 30 April 2022
681,974 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
932 
224 
Loans from directors
157,158 
440,821 
Accruals
720 
720 
158,810 
441,765 
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Chai Property Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
535,500 
239,255 
7
Transactions with related parties
The company was under the control of Mr Simon John Nemni throughout the current year. Mr Nemni is personally interested in 100% of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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