2022-11-012023-10-312023-10-31false11003422CH&G LIMITED2024-07-2947910iso4217:GBPxbrli:pure110034222022-11-01110034222023-10-31110034222022-11-012023-10-31110034222021-11-01110034222022-10-31110034222021-11-012022-10-3111003422bus:SmallEntities2022-11-012023-10-3111003422bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111003422bus:FullAccounts2022-11-012023-10-3111003422bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111003422core:WithinOneYear2023-10-3111003422core:AfterOneYear2023-10-3111003422core:WithinOneYear2022-10-3111003422core:AfterOneYear2022-10-3111003422core:ShareCapital2023-10-3111003422core:SharePremium2023-10-3111003422core:RevaluationReserve2023-10-3111003422core:OtherReservesSubtotal2023-10-3111003422core:RetainedEarningsAccumulatedLosses2023-10-3111003422core:ShareCapital2022-10-3111003422core:SharePremium2022-10-3111003422core:RevaluationReserve2022-10-3111003422core:OtherReservesSubtotal2022-10-3111003422core:RetainedEarningsAccumulatedLosses2022-10-3111003422core:LandBuildings2023-10-3111003422core:PlantMachinery2023-10-3111003422core:Vehicles2023-10-3111003422core:FurnitureFittings2023-10-3111003422core:OfficeEquipment2023-10-3111003422core:NetGoodwill2023-10-3111003422core:IntangibleAssetsOtherThanGoodwill2023-10-3111003422core:ListedExchangeTraded2023-10-3111003422core:UnlistedNon-exchangeTraded2023-10-3111003422core:LandBuildings2022-10-3111003422core:PlantMachinery2022-10-3111003422core:Vehicles2022-10-3111003422core:FurnitureFittings2022-10-3111003422core:OfficeEquipment2022-10-3111003422core:NetGoodwill2022-10-3111003422core:IntangibleAssetsOtherThanGoodwill2022-10-3111003422core:ListedExchangeTraded2022-10-3111003422core:UnlistedNon-exchangeTraded2022-10-3111003422core:LandBuildings2022-11-012023-10-3111003422core:PlantMachinery2022-11-012023-10-3111003422core:Vehicles2022-11-012023-10-3111003422core:FurnitureFittings2022-11-012023-10-3111003422core:OfficeEquipment2022-11-012023-10-3111003422core:NetGoodwill2022-11-012023-10-3111003422core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111003422core:ListedExchangeTraded2022-11-012023-10-3111003422core:UnlistedNon-exchangeTraded2022-11-012023-10-3111003422core:MoreThanFiveYears2022-11-012023-10-3111003422core:Non-currentFinancialInstruments2023-10-3111003422core:Non-currentFinancialInstruments2022-10-3111003422dpl:CostSales2022-11-012023-10-3111003422dpl:DistributionCosts2022-11-012023-10-3111003422core:LandBuildings2022-11-012023-10-3111003422core:PlantMachinery2022-11-012023-10-3111003422core:Vehicles2022-11-012023-10-3111003422core:FurnitureFittings2022-11-012023-10-3111003422core:OfficeEquipment2022-11-012023-10-3111003422dpl:AdministrativeExpenses2022-11-012023-10-3111003422core:NetGoodwill2022-11-012023-10-3111003422core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111003422dpl:GroupUndertakings2022-11-012023-10-3111003422dpl:ParticipatingInterests2022-11-012023-10-3111003422dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3111003422core:ListedExchangeTraded2022-11-012023-10-3111003422dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3111003422core:UnlistedNon-exchangeTraded2022-11-012023-10-3111003422dpl:CostSales2021-11-012022-10-3111003422dpl:DistributionCosts2021-11-012022-10-3111003422core:LandBuildings2021-11-012022-10-3111003422core:PlantMachinery2021-11-012022-10-3111003422core:Vehicles2021-11-012022-10-3111003422core:FurnitureFittings2021-11-012022-10-3111003422core:OfficeEquipment2021-11-012022-10-3111003422dpl:AdministrativeExpenses2021-11-012022-10-3111003422core:NetGoodwill2021-11-012022-10-3111003422core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3111003422dpl:GroupUndertakings2021-11-012022-10-3111003422dpl:ParticipatingInterests2021-11-012022-10-3111003422dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3111003422core:ListedExchangeTraded2021-11-012022-10-3111003422dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3111003422core:UnlistedNon-exchangeTraded2021-11-012022-10-3111003422core:NetGoodwill2023-10-3111003422core:IntangibleAssetsOtherThanGoodwill2023-10-3111003422core:LandBuildings2023-10-3111003422core:PlantMachinery2023-10-3111003422core:Vehicles2023-10-3111003422core:FurnitureFittings2023-10-3111003422core:OfficeEquipment2023-10-3111003422core:AfterOneYear2023-10-3111003422core:WithinOneYear2023-10-3111003422core:ListedExchangeTraded2023-10-3111003422core:UnlistedNon-exchangeTraded2023-10-3111003422core:ShareCapital2023-10-3111003422core:SharePremium2023-10-3111003422core:RevaluationReserve2023-10-3111003422core:OtherReservesSubtotal2023-10-3111003422core:RetainedEarningsAccumulatedLosses2023-10-3111003422core:NetGoodwill2022-10-3111003422core:IntangibleAssetsOtherThanGoodwill2022-10-3111003422core:LandBuildings2022-10-3111003422core:PlantMachinery2022-10-3111003422core:Vehicles2022-10-3111003422core:FurnitureFittings2022-10-3111003422core:OfficeEquipment2022-10-3111003422core:AfterOneYear2022-10-3111003422core:WithinOneYear2022-10-3111003422core:ListedExchangeTraded2022-10-3111003422core:UnlistedNon-exchangeTraded2022-10-3111003422core:ShareCapital2022-10-3111003422core:SharePremium2022-10-3111003422core:RevaluationReserve2022-10-3111003422core:OtherReservesSubtotal2022-10-3111003422core:RetainedEarningsAccumulatedLosses2022-10-3111003422core:NetGoodwill2021-11-0111003422core:IntangibleAssetsOtherThanGoodwill2021-11-0111003422core:LandBuildings2021-11-0111003422core:PlantMachinery2021-11-0111003422core:Vehicles2021-11-0111003422core:FurnitureFittings2021-11-0111003422core:OfficeEquipment2021-11-0111003422core:AfterOneYear2021-11-0111003422core:WithinOneYear2021-11-0111003422core:ListedExchangeTraded2021-11-0111003422core:UnlistedNon-exchangeTraded2021-11-0111003422core:ShareCapital2021-11-0111003422core:SharePremium2021-11-0111003422core:RevaluationReserve2021-11-0111003422core:OtherReservesSubtotal2021-11-0111003422core:RetainedEarningsAccumulatedLosses2021-11-0111003422core:AfterOneYear2022-11-012023-10-3111003422core:WithinOneYear2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:CostValuation2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3111003422core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3111003422core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3111003422core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3111003422core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3111003422core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3111003422bus:Director12022-11-012023-10-31

CH&G LIMITED

Registered Number
11003422
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

CH&G LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

GULER, Levent

Registered Address

116 The Ridgeway
London
E4 6PU

Registered Number

11003422 (England and Wales)
CH&G LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks35,3999,452
Debtors32,250751
Cash at bank and on hand7,70045,164
45,34955,367
Creditors amounts falling due within one year4(47,022)(46,942)
Net current assets (liabilities)(1,673)8,425
Total assets less current liabilities(1,673)8,425
Net assets(1,673)8,425
Capital and reserves
Called up share capital100100
Profit and loss account(1,773)8,325
Shareholders' funds(1,673)8,425
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
GULER, Levent
Director
Registered Company No. 11003422
CH&G LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Other stocks5,3999,452
Total5,3999,452
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,6532,031
Taxation and social security-1,556
Other creditors42,66042,355
Accrued liabilities and deferred income2,7091,000
Total47,02246,942
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.