Registered Number NI663096

CHP SERVICES (N.I.) LTD

Micro-entity Accounts

31 July 2023

CHP SERVICES (N.I.) LTD Registered Number NI663096

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
312,513
78,261
Current Assets
62,412
83,024
Creditors: amounts falling due within one year
(78,508)
(60,650)
Net current assets (liabilities)
(16,096)
22,374
Total assets less current liabilities
296,417
100,635
Creditors: amounts falling due after more than one year
(170,948)
(30,000)
Total net assets (liabilities)
125,469
70,635
Capital and reserves
125,469
70,635
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
Richard Sayers, Director

CHP SERVICES (N.I.) LTD Registered Number NI663096

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 0