smallAccCompHo_0921.xslt
Company Registration No. 07433748 (England and Wales)
CHBC INVESTMENTS LIMITED
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

CHBC INVESTMENTS LIMITED

Financial Statements for the period ending 31 December 2023

CHBC INVESTMENTS LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information
CHBC INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07433748.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

CHBC INVESTMENTS LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

Current Tax
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
Tangible Fixed Asset Policy
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:Fixtures, fittings and equipment - 15% Straight LineThe carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.In the current year, all assets were disposed off as they were related to projects that were completed during the year.

CHBC INVESTMENTS LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

3. Exceptional Items
The company has availed of the exemption under FRS 102 in relation to the disclosure of transactions with group undertakings.
4. Employees
Average number of employees, including directors, during the year was as follows:
2023 5
2022 5
5. Principal Activity
The principal activity of the company is office fit-out, rental and facility management operations.

CHBC INVESTMENTS LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

6. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/01/2023 1,982,077 1,982,077
Additions - -
Disposals (1,982,077) (1,982,077)
At 31/12/2023 - -
Depreciation
At 01/01/2023 1,636,099 1,636,099
Charge for the year - -
Disposals (1,636,099) (1,636,099)
At 31/12/2023 - -
Net Book Value
At 31/12/2023 - -
At 31/12/2022 345,978 345,978