2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09874967 2022-12-01 2023-11-30 09874967 2023-11-30 09874967 2022-11-30 09874967 2021-12-01 2022-11-30 09874967 2022-11-30 09874967 2021-11-30 09874967 bus:Director1 2022-12-01 2023-11-30 09874967 core:WithinOneYear 2023-11-30 09874967 core:WithinOneYear 2022-11-30 09874967 bus:Micro-entities 2022-12-01 2023-11-30 09874967 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09874967 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09874967 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09874967 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 09874967
Chy An Vounder Holdings Limited
Trading as Chy An Vounder Holdings Limited
Unaudited filleted financial statements
30 November 2023
Chy An Vounder Holdings Limited
Contents
Statement of financial position and notes to the financial statements
Chy An Vounder Holdings Limited
Statement of financial position
30th November 2023
2023 2022
£ £
Fixed assets 146,065 147,162
_______ _______
Current assets 25,734 19,488
Creditors: amounts falling due within one year ( 160,239) ( 160,070)
_______ _______
Net current liabilities ( 134,505) ( 140,582)
_______ _______
Total assets less current liabilities 11,560 6,580
Accruals and deferred income ( 744) ( 708)
_______ _______
Net assets 10,816 5,872
_______ _______
Capital and reserves 10,816 5,872
_______ _______
Notes to the financial statements
Chy An Vounder Holdings Limited
Year ended 30th November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
Including Directors
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr. Philip Garfield Rowe
Director
Company registration number: 09874967
The company is a private company limited by shares, registered in England. The address of the registered office is 2 Pennance Road, Falmouth, Cornwall, TR11 4EA.