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Company Registration No. 13116680 (England and Wales)
Chosry Ltd Unaudited accounts for the year ended 31 January 2024
Chosry Ltd Unaudited accounts Contents
Page
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Chosry Ltd Company Information for the year ended 31 January 2024
Director
Hugo John Vanhegan
Company Number
13116680 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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Chosry Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
40,529 
46,638 
Cash at bank and in hand
72,261 
18,379 
112,790 
65,017 
Creditors: amounts falling due within one year
(26,020)
(43,633)
Net current assets
86,770 
21,384 
Net assets
86,770 
21,384 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
86,768 
21,382 
Shareholders' funds
86,770 
21,384 
For the year ending 31 January 2024 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 11 September 2024 and were signed on its behalf by
Hugo John Vanhegan Director Company Registration No. 13116680
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Chosry Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Chosry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13116680. The registered office is 61 Bridge Street, Kington, HR5 3DJ, 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
Inventories
2024 
2023 
£ 
£ 
Finished goods
40,529 
46,638 
40,529 
46,638 
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
40 
VAT
5,154 
2,166 
Taxes and social security
17,935 
5,015 
Loans from directors
2,931 
35,787 
Accruals
- 
625 
26,020 
43,633 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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