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Company Registration No. 14310226 (England and Wales)
Chami Motors Ltd Unaudited accounts for the period from 22 August 2022 to 31 August 2023
Chami Motors Ltd Unaudited accounts Contents
Page
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Chami Motors Ltd Company Information for the period from 22 August 2022 to 31 August 2023
Director
Chamal Iroshan Dissanayaka
Company Number
14310226 (England and Wales)
Registered Office
5a Fairway Petts Wood Orpington BR5 1EF England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Chami Motors Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,000 
Current assets
Cash at bank and in hand
794 
Creditors: amounts falling due within one year
(27,194)
Net current liabilities
(26,400)
Net assets
600 
Capital and reserves
Called up share capital
1 
Profit and loss account
599 
Shareholders' funds
600 
For the period ending 31 August 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 15 November 2023 and were signed on its behalf by
Chamal Iroshan Dissanayaka Director Company Registration No. 14310226
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Chami Motors Ltd Notes to the Accounts for the period from 22 August 2022 to 31 August 2023
1
Statutory information
Chami Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14310226. The registered office is 5a Fairway, Petts Wood, Orpington, BR5 1EF, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 August 2022
- 
- 
- 
Additions
15,000 
12,000 
27,000 
At 31 August 2023
15,000 
12,000 
27,000 
Depreciation
At 31 August 2023
- 
- 
- 
Net book value
At 31 August 2023
15,000 
12,000 
27,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,252 
Other creditors
960 
Loans from directors
23,982 
27,194 
6
Average number of employees
During the period the average number of employees was 1.
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