1 December 2022 false No description of principal activity Taxfiler 2024.5 13717734business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137177342022-11-30 137177342022-12-012023-11-30 13717734business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13717734business:FilletedAccounts2022-12-012023-11-30 137177342023-11-30 13717734business:Director12022-12-012023-11-30 13717734business:RegisteredOffice2022-12-012023-11-30 13717734core:WithinOneYear2023-11-30 13717734core:AfterOneYear2023-11-30 13717734core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13717734core:PreviouslyStatedAmount2023-11-30 13717734business:SmallEntities2022-12-012023-11-30 13717734countries:EnglandWales2022-12-012023-11-30 13717734core:LandBuildings2022-11-30 13717734core:LandBuildings2022-12-012023-11-30 13717734core:LandBuildings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13717734 (England and Wales)
CHAVA BUILDING LTD Unaudited accounts for the year ended 30 November 2023
CHAVA BUILDING LTD Unaudited accounts Contents
Page
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CHAVA BUILDING LTD Company Information for the year ended 30 November 2023
Director
Shamini Nishanthan
Company Number
13717734 (England and Wales)
Registered Office
270 Luton Road, Chatham, Kent, United Kingdom, ME4 5BS
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
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CHAVA BUILDING LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
662,192 
Current assets
Cash at bank and in hand
2,578 
Creditors: amounts falling due within one year
(342,529)
Net current liabilities
(339,951)
Total assets less current liabilities
322,241 
Creditors: amounts falling due after more than one year
(322,141)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
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 2 May 2024 and were signed on its behalf by
Shamini Nishanthan Director Company Registration No. 13717734
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CHAVA BUILDING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHAVA BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13717734. The registered office is 270 Luton Road,, Chatham, Kent, , United Kingdom, , ME4 5BS.
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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
573,227 
Additions
88,965 
At 30 November 2023
662,192 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
662,192 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
2,788 
Loans from directors
339,741 
342,529 
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CHAVA BUILDING LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
250,000 
Amounts owed to group undertakings and other participating interests
72,141 
322,141 
7
Average number of employees
During the year the average number of employees was 0.
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