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
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
Chami Motors Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
794
Creditors: amounts falling due within one year
(27,194)
Net current liabilities
(26,400)
Profit and loss account
599
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
Chami Motors Ltd
Notes to the Accounts
for the period from 22 August 2022 to 31 August 2023
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.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
15,000
12,000
27,000
At 31 August 2023
15,000
12,000
27,000
At 31 August 2023
15,000
12,000
27,000
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Creditors: amounts falling due within one year
2023
Taxes and social security
2,252
Loans from directors
23,982
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Average number of employees
During the period the average number of employees was 1.