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Registered number: 11013486

CHP INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CHP INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Andriy CHEPAKOV
SECRETARY
Maria SOSNICKA
REGISTERED OFFICE
11 Mcintosh Road
Romford
RM1 4JU
COMPANY DETAILS
Private company limited by shares registered in e and w, registered number 11013486
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CHP INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CHP INTERIORS LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,503790
CURRENT ASSETS
Stock(13,994)-
Debtors5295,78719,614
Cash at bank and in hand5,2135,533
287,00625,147
CREDITORS: Amounts falling due within one year6218,04921,082
NET CURRENT ASSETS68,9574,065
TOTAL ASSETS LESS CURRENT LIABILITIES71,4604,855
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account71,3604,755
SHAREHOLDERS' FUNDS71,4604,855
For the year ending 31/10/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2024 and signed on their behalf by
.............................
Andriy CHEPAKOV
Director

CHP INTERIORS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

CHP INTERIORS LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/2022790790
Additions2,2622,262
At 31/10/20233,0523,052
Depreciation
For the year549549
At 31/10/2023549549
Net Book Amounts
At 31/10/20232,5032,503
At 31/10/2022790790
4. STOCK 20232022
££
Stock comprises:
Stock of finished goods(13,994)-
(13,994)-
5. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors284,9959,195
VAT692319
Other debtors10,00010,000
295,68719,514
Amounts falling due after more than one year:
Long term debtor100100
100100

CHP INTERIORS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors208,04921,082
Other creditors10,000-
218,04921,082
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100