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
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
C.H.S. (AMUSEMENTS) LIMITED
Statement of financial position
as at 29 November 2022
Cash at bank and in hand
252,951
Creditors: amounts falling due within one year
(253,261)
Total assets less current liabilities
4,074,981
Creditors: amounts falling due after more than one year
(547,314)
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
C.H.S. (AMUSEMENTS) LIMITED
Notes to the Accounts
for the period from 1 December 2021 to 29 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 1 December 2021
627,137
At 29 November 2022
627,137
At 1 December 2021
376,283
Charge for the period
57,488
At 29 November 2022
433,771
At 29 November 2022
193,366
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
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
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
Amounts falling due within one year
Accrued income and prepayments
22,525
8
Creditors: amounts falling due within one year
2022
Taxes and social security
87,345
9
Creditors: amounts falling due after more than one year
2022
C.H.S. (AMUSEMENTS) LIMITED
Notes to the Accounts
for the period from 1 December 2021 to 29 November 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.