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Registered Number: 12284699
England and Wales

 

 

 

CHANDRAN HUGHES ARCHITECTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 December 2023
Report to the directors on the preparation of the unaudited statutory accounts of CHANDRAN HUGHES ARCHITECTS LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHANDRAN HUGHES ARCHITECTS LTD for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of CHANDRAN HUGHES ARCHITECTS LTD, as a body, in accordance with the terms of our engagement letter dated 01 May 2024 Our work has been undertaken solely to prepare for your approval the accounts of CHANDRAN HUGHES ARCHITECTS LTD and state those matters that we have agreed to state to the Board of Directors of CHANDRAN HUGHES ARCHITECTS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHANDRAN HUGHES ARCHITECTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHANDRAN HUGHES ARCHITECTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHANDRAN HUGHES ARCHITECTS LTD. You consider that CHANDRAN HUGHES ARCHITECTS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of CHANDRAN HUGHES ARCHITECTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
01 May 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 20,476    26,010 
20,476    26,010 
Current assets      
Debtors 3,877    3,500 
Cash at bank and in hand 699    2,101 
4,576    5,601 
Creditors: amount falling due within one year (10,966)   (10,861)
Net current assets (6,390)   (5,260)
 
Total assets less current liabilities 14,086    20,750 
Creditors: amount falling due after more than one year (13,209)   (17,067)
Net assets 877    3,683 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 875    3,681 
Shareholder's funds 877    3,683 
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 May 2024 and were signed on its behalf by:


-------------------------------
Mr Jonathon Taylor HUGHES
Director
2
General Information
CHANDRAN HUGHES ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12284699, registration address 16 , Ardwell Avenue, Ilford, IG6 1AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2022  
Additions 27,670    27,670 
Disposals  
At 31 December 2023 27,670    27,670 
Depreciation
At 01 August 2022 1,660    1,660 
Charge for period 5,534    5,534 
On disposals  
At 31 December 2023 7,194    7,194 
Net book values
Closing balance as at 31 December 2023 20,476    20,476 
Opening balance as at 01 August 2022 26,010    26,010 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3