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Company Registration No. 11669389 (England and Wales)
CHP CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 October 2023
CHP CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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CHP CONSTRUCTION LIMITED Company Information for the year ended 31 October 2023
Directors
John Paul Terence Mottram Scott Keelan
Company Number
11669389 (England and Wales)
Registered Office
58 ROSSLARE ROAD MANCHESTER M22 5GP UNITED KINGDOM
Accountants
Emerald Path Ltd 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ
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CHP CONSTRUCTION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,167 
4,751 
Current assets
Debtors
6,973 
19,380 
Cash at bank and in hand
467 
124 
7,440 
19,504 
Creditors: amounts falling due within one year
(1,828)
(9,472)
Net current assets
5,612 
10,032 
Total assets less current liabilities
8,779 
14,783 
Creditors: amounts falling due after more than one year
(7,268)
(12,592)
Provisions for liabilities
Deferred tax
(1,509)
(2,139)
Net assets
2 
52 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(98)
(48)
Shareholders' funds
2 
52 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
John Paul Terence Mottram Director Company Registration No. 11669389
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CHP CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CHP CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11669389. The registered office is 58 ROSSLARE ROAD, MANCHESTER, M22 5GP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CHP CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
11,500 
At 31 October 2023
11,500 
Depreciation
At 1 November 2022
6,749 
Charge for the year
1,584 
At 31 October 2023
8,333 
Net book value
At 31 October 2023
3,167 
At 31 October 2022
4,751 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
14,170 
Amounts falling due after more than one year
Other debtors
6,973 
5,210 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
Taxes and social security
4,897 
- 
Other creditors
2,500 
- 
Loans from directors
(15,839)
- 
Accruals
4,946 
4,148 
1,828 
9,472 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,268 
12,592 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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