1 December 2021 false Taxfiler 2023.11.1 01348352business:PrivateLimitedCompanyLtd2021-12-012022-11-29 013483522021-11-30 013483522021-12-012022-11-29 01348352business:AuditExemptWithAccountantsReport2021-12-012022-11-29 01348352business:FilletedAccounts2021-12-012022-11-29 013483522022-11-29 01348352business:Director12021-12-012022-11-29 01348352business:Director22021-12-012022-11-29 01348352business:RegisteredOffice2021-12-012022-11-29 01348352core:WithinOneYear2022-11-29 01348352core:AfterOneYear2022-11-29 01348352core:ShareCapitalcore:PreviouslyStatedAmount2022-11-29 01348352core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-11-29 01348352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-29 01348352core:PreviouslyStatedAmount2022-11-29 01348352business:SmallEntities2021-12-012022-11-29 01348352countries:EnglandWales2021-12-012022-11-29 01348352core:LandBuildings2021-12-012022-11-29 01348352core:PlantMachinery2021-12-012022-11-29 01348352core:FurnitureFittings2021-12-012022-11-29 01348352core:ComputerEquipment2021-12-012022-11-29 01348352core:Goodwill2021-11-30 01348352core:Goodwill2022-11-29 01348352core:Goodwill2021-12-012022-11-29 01348352core:LandBuildings2021-11-30 01348352core:PlantMachinery2021-11-30 01348352core:FurnitureFittings2021-11-30 01348352core:ComputerEquipment2021-11-30 01348352core:LandBuildings2022-11-29 01348352core:PlantMachinery2022-11-29 01348352core:FurnitureFittings2022-11-29 01348352core:ComputerEquipment2022-11-29 01348352business:OrdinaryShareClass12021-12-012022-11-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01348352 (England and Wales)
C.H.S. (AMUSEMENTS) LIMITED Unaudited accounts for the period from 1 December 2021 to 29 November 2022
C.H.S. (AMUSEMENTS) LIMITED Unaudited accounts Contents
Page
- 2 -
C.H.S. (AMUSEMENTS) LIMITED Company Information for the period from 1 December 2021 to 29 November 2022
Directors
Michael Abbott Donna Abbott
Company Number
01348352 (England and Wales)
Registered Office
PETTITTS CHURCH ROAD REEDHAM NORWICH NR13 3UA ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
- 3 -
C.H.S. (AMUSEMENTS) LIMITED Statement of financial position as at 29 November 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
193,366 
Tangible assets
3,790,520 
Investments
9,798 
3,993,684 
Current assets
Inventories
55,156 
Debtors
26,451 
Cash at bank and in hand
252,951 
334,558 
Creditors: amounts falling due within one year
(253,261)
Net current assets
81,297 
Total assets less current liabilities
4,074,981 
Creditors: amounts falling due after more than one year
(547,314)
Net assets
3,527,667 
Capital and reserves
Called up share capital
100 
Capital redemption reserve
100 
Profit and loss account
3,527,467 
Shareholders' funds
3,527,667 
For the period ending 29 November 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Michael Abbott Director Company Registration No. 01348352
- 4 -
C.H.S. (AMUSEMENTS) LIMITED Notes to the Accounts for the period from 1 December 2021 to 29 November 2022
1
Statutory information
C.H.S. (AMUSEMENTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01348352. The registered office is PETTITTS CHURCH ROAD, REEDHAM, NORWICH, NR13 3UA, 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 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
1000 years straight line
Plant & machinery
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. 10 years straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
627,137 
At 29 November 2022
627,137 
Amortisation
At 1 December 2021
376,283 
Charge for the period
57,488 
At 29 November 2022
433,771 
Net book value
At 29 November 2022
193,366 
- 5 -
C.H.S. (AMUSEMENTS) LIMITED Notes to the Accounts for the period from 1 December 2021 to 29 November 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2021
2,784,833 
1,223,028 
392,266 
14,310 
4,414,437 
Additions
- 
257,767 
1,097 
- 
258,864 
Disposals
- 
(157,571)
- 
- 
(157,571)
At 29 November 2022
2,784,833 
1,323,224 
393,363 
14,310 
4,515,730 
Depreciation
At 1 December 2021
19,055 
353,494 
188,704 
7,449 
568,702 
Charge for the period
3,000 
147,038 
46,901 
1,572 
198,511 
On disposals
- 
(42,003)
- 
- 
(42,003)
At 29 November 2022
22,055 
458,529 
235,605 
9,021 
725,210 
Net book value
At 29 November 2022
2,762,778 
864,695 
157,758 
5,289 
3,790,520 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2021
9,798 
Valuation at 29 November 2022
9,798 
7
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
1,530 
Accrued income and prepayments
22,525 
Other debtors
2,396 
26,451 
8
Creditors: amounts falling due within one year
2022 
£ 
VAT
8,955 
Trade creditors
28,954 
Taxes and social security
87,345 
Other creditors
528 
Accruals
106,141 
Deferred income
21,338 
253,261 
9
Creditors: amounts falling due after more than one year
2022 
£ 
Deferred income
547,314 
- 6 -
C.H.S. (AMUSEMENTS) LIMITED Notes to the Accounts for the period from 1 December 2021 to 29 November 2022
10
Share capital
2022 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
11
Average number of employees
During the period the average number of employees was 14.
- 7 -