BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of renting property. 4 June 2024 2 2 NI627471 2024-01-31 NI627471 2023-01-31 NI627471 2022-01-31 NI627471 2023-02-01 2024-01-31 NI627471 2022-02-01 2023-01-31 NI627471 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI627471 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI627471 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI627471 uk-core:CapitalReserve 2024-01-31 NI627471 uk-core:CapitalReserve 2023-01-31 NI627471 2023-02-01 2024-01-31 NI627471 uk-bus:Director1 2023-02-01 2024-01-31 NI627471 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI627471 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI627471
 
 
C.H.G. Property Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
C.H.G. Property Ltd
Company Registration Number: NI627471
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 304,195   307,431
  ─────────   ─────────
Current assets 10,115   9,722
Prepayments and accrued income 1,112   464
Creditors: amounts falling due within one year (312,897)   (321,056)
  ─────────   ─────────
Net Current Liabilities (301,670)   (310,870)
  ─────────   ─────────
Total Assets less Current Liabilities 2,525   (3,439)
Accruals and deferred income (4,798)   (4,717)
  ─────────   ─────────
Net Liabilities (2,273)   (8,156)
  ═════════   ═════════
 
Capital and Reserves (2,273)   (8,156)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
C.H.G. Property Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The principle place of business is Mayne House, 46 Ballynafern Road, Ballyronan, BT32 5BW. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Director's 2 2
  ═════════ ═════════
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 4 June 2024 and signed on its behalf by:
 
   
________________________________  
Mr. Stephen McConville  
Director