Company Registration No. 11073761 (England and Wales)
CHOLAK LTD
Unaudited accounts
for the year ended 30 November 2023
CHOLAK LTD
Unaudited accounts
Contents
CHOLAK LTD
Company Information
for the year ended 30 November 2023
Director
Ivan Georgiev Cholakov
Company Number
11073761 (England and Wales)
Registered Office
65 FREDERICK STREET
WIDNES
WA8 6PF
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
CHOLAK LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,734
12,827
Creditors: amounts falling due within one year
(9,754)
(11,949)
Net current (liabilities)/assets
(2,020)
878
Net (liabilities)/assets
(2,020)
878
Called up share capital
10
10
Profit and loss account
(2,030)
868
Shareholders' funds
(2,020)
878
For the year ending 30 November 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 March 2024 and were signed on its behalf by
Ivan Georgiev Cholakov
Director
Company Registration No. 11073761
CHOLAK LTD
Notes to the Accounts
for the year ended 30 November 2023
CHOLAK LTD is a private company, limited by shares, registered in England and Wales, registration number 11073761. The registered office is 65 FREDERICK STREET, WIDNES, WA8 6PF, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
68
108
Loans from directors
9,686
11,841
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).