1 December 2022 false No description of principal activity Taxfiler 2024.5 11739086business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117390862022-11-30 117390862022-12-012023-11-30 11739086business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11739086business:FilletedAccounts2022-12-012023-11-30 117390862023-11-30 11739086business:Director12022-12-012023-11-30 11739086business:RegisteredOffice2022-12-012023-11-30 117390862022-11-30 11739086core:AfterOneYear2023-11-30 11739086core:AfterOneYear2022-11-30 11739086core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11739086core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11739086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11739086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11739086core:PreviouslyStatedAmount2023-11-30 11739086core:PreviouslyStatedAmount2022-11-30 11739086business:SmallEntities2022-12-012023-11-30 11739086countries:EnglandWales2022-12-012023-11-30 11739086core:MotorVehicles2022-12-012023-11-30 11739086core:MotorVehicles2022-11-30 11739086core:MotorVehicles2023-11-30 117390862021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11739086 (England and Wales)
CHBASIT & CO LTD Unaudited accounts for the year ended 30 November 2023
CHBASIT & CO LTD Unaudited accounts Contents
Page
- 2 -
CHBASIT & CO LTD Company Information for the year ended 30 November 2023
Director
NISAR AHMED
Company Number
11739086 (England and Wales)
Registered Office
22 De Ferrers Croft Stretton Burton-on-Trent Staffordshire DE13 0FH England
- 3 -
CHBASIT & CO LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
840 
Current assets
Cash at bank and in hand
4,536 
3,008 
Net current assets
4,536 
3,008 
Total assets less current liabilities
4,836 
3,848 
Creditors: amounts falling due after more than one year
- 
549 
Net assets
4,836 
4,397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,736 
4,297 
Shareholders' funds
4,836 
4,397 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 April 2024 and were signed on its behalf by
NISAR AHMED Director Company Registration No. 11739086
- 4 -
CHBASIT & CO LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHBASIT & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11739086. The registered office is 22 De Ferrers Croft, Stretton, Burton-on-Trent, Staffordshire, DE13 0FH, England.
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.
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
18% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,000 
At 30 November 2023
3,000 
Depreciation
At 1 December 2022
2,160 
Charge for the year
540 
At 30 November 2023
2,700 
Net book value
At 30 November 2023
300 
At 30 November 2022
840 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(549)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -