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Company Registration No. 12306298 (England and Wales)
CHENRY SERVICES LTD Final accounts for the year ended 30 November 2023
CHENRY SERVICES LTD Final accounts Contents
Page
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CHENRY SERVICES LTD Company Information for the year ended 30 November 2023
Director
CYNTHIA HENRY OKAFOR
Company Number
12306298 (England and Wales)
Registered Office
UNIT S43 REDHOUSE ROAD MOULTON PARK INDUSTRIAL ESTATE NORTHAMPTON NN3 6AQ ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CHENRY SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,725 
5,476 
Creditors: amounts falling due within one year
(11,294)
(14,345)
Net current liabilities
(5,569)
(8,869)
Net liabilities
(5,569)
(8,869)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,570)
(8,870)
Shareholders' funds
(5,569)
(8,869)
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 her 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 27 August 2024 and were signed on its behalf by
CYNTHIA HENRY OKAFOR Director Company Registration No. 12306298
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CHENRY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHENRY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12306298. The registered office is UNIT S43 REDHOUSE ROAD, MOULTON PARK INDUSTRIAL ESTATE, NORTHAMPTON, NN3 6AQ, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,820 
Other creditors
821 
- 
Loans from directors
9,993 
12,125 
Accruals
480 
400 
11,294 
14,345 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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