Company Registration No. 10755254 (England and Wales)
CHIN BUILDING SERVICE LTD
Unaudited accounts
for the year ended 31 May 2023
CHIN BUILDING SERVICE LTD
Unaudited accounts
Contents
CHIN BUILDING SERVICE LTD
Company Information
for the year ended 31 May 2023
Director
Mr CHINEDU ONONUJU ILECHUKWU
Company Number
10755254 (England and Wales)
Registered Office
47 KINLET ROAD
LONDON
SE18 3BZ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
CHIN BUILDING SERVICE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
36
9
Creditors: amounts falling due within one year
-
(194)
Net current assets
36
3,013
Total assets less current liabilities
36
3,013
Creditors: amounts falling due after more than one year
(4,485)
(4,566)
Provisions for liabilities
Other provisions
4,485
4,566
Called up share capital
1
1
Profit and loss account
35
3,012
Shareholders' funds
36
3,013
For the year ending 31 May 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 14 February 2024 and were signed on its behalf by
Mr CHINEDU ONONUJU ILECHUKWU
Director
Company Registration No. 10755254
CHIN BUILDING SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2023
CHIN BUILDING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10755254. The registered office is 47 KINLET ROAD, LONDON, SE18 3BZ.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% on Straight Line Method
The dividend payment to shareholder during the period is £2,539.00
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
3,198
CHIN BUILDING SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
194
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).