CHINNEJ UK LTD

Company Registration Number:
11211982 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CHINNEJ UK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHINNEJ UK LTD

Company Information

for the Period Ended 29 February 2024




Director: Patricia Jumbo
Registered office: 16 Dauncey House
Webber Row
London
GBR
SE1 8QS
Company Registration Number: 11211982 (England and Wales)

CHINNEJ UK LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Patricia Jumbo

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Patricia Jumbo
Status: Director

CHINNEJ UK LTD

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CHINNEJ UK LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 23,154 23,154
Total current assets: 23,154 23,154
Creditors: amounts falling due within one year: 4 ( 17,538 ) ( 17,538 )
Net current assets (liabilities): 5,616 5,616
Total assets less current liabilities: 5,616 5,616
Creditors: amounts falling due after more than one year: 5 ( 14,802 ) ( 14,802 )
Total net assets (liabilities): ( 9,186 ) ( 9,186 )

The notes form part of these financial statements

CHINNEJ UK LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 10,186 ) ( 10,186 )
Shareholders funds: ( 9,186 ) ( 9,186 )

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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Patricia Jumbo
Status: Director

The notes form part of these financial statements

CHINNEJ UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHINNEJ UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHINNEJ UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CHINNEJ UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 928 928
Trade creditors 750 750
Other creditors 15,860 15,860
Total 17,538 17,538

CHINNEJ UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 14,802 14,802
Total 14,802 14,802