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Registered Number: 12898319
England and Wales

 

 

 

CHANAR HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 435,264    444,333 
435,264    444,333 
Current assets      
Cash at bank and in hand 23,344    13,818 
Creditors: amount falling due within one year (32,457)   (10,000)
Net current liabilities (9,113)   3,818 
 
Total assets less current liabilities 426,151    448,151 
Creditors: amount falling due after more than one year (417,396)   (458,960)
Accruals and deferred income (10,000)  
Net liabilities (1,245)   (10,809)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (1,345)   (10,909)
Shareholder's funds (1,245)   (10,809)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 October 2023 and were signed on its behalf by:


-------------------------------
Muhammad Zahid Iqbal
Director
1
General Information
CHANAR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12898319, registration address 257 Dewsbury Road, Leeds, LS11 5HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold Property 50 Years
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 October 2022 453,400    453,400 
Additions  
Disposals  
At 30 September 2023 453,400    453,400 
Depreciation
At 01 October 2022 9,068    9,068 
Charge for year 9,068    9,068 
On disposals  
At 30 September 2023 18,136    18,136 
Net book values
Closing balance as at 30 September 2023 435,264    435,264 
Opening balance as at 01 October 2022 444,333    444,333 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2