Company Registration No. 12787487 (England and Wales)
Che Cmi Ltd
Unaudited accounts
for the year ended 31 March 2024
Che Cmi Ltd
Unaudited accounts
Contents
Che Cmi Ltd
Company Information
for the year ended 31 March 2024
Directors
Safeera Atira Binti Zahar
Che Mohamad Izzat Bin Che Ghani
Company Number
12787487 (England and Wales)
Registered Office
15 Western Fold
Bradford
West Yorkshire
England
BD6 2BU
United Kingdom
Che Cmi Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
37,143
2,387
Cash at bank and in hand
50,101
91,559
Creditors: amounts falling due within one year
(18,542)
(48,027)
Net current assets
31,559
45,564
Called up share capital
12
12
Profit and loss account
68,690
47,939
Shareholders' funds
68,702
47,951
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by
Che Mohamad Izzat Bin Che Ghani
Director
Company Registration No. 12787487
Che Cmi Ltd
Notes to the Accounts
for the year ended 31 March 2024
Che Cmi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12787487. The registered office is 15 Western Fold, Bradford, West Yorkshire, England, BD6 2BU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost.
Motor vehicles
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
Charge for the year
12,382
Che Cmi Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).