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Company Registration No. 5803807 (England and Wales)
CHUKY DRY LINING & PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 May 2024
CHUKY DRY LINING & PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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CHUKY DRY LINING & PROPERTY SERVICES LTD Company Information for the year ended 31 May 2024
Director
MR BONAVENTURE AJUKA
Company Number
5803807 (England and Wales)
Registered Office
62 Crandley Court Rainsborough Avenue London Essex SE8 5SA United Kingdom
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CHUKY DRY LINING & PROPERTY SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
607 
740 
Current assets
Debtors
32,524 
22,375 
Creditors: amounts falling due within one year
(77,831)
(44,407)
Net current liabilities
(45,307)
(22,032)
Total assets less current liabilities
(44,700)
(21,292)
Creditors: amounts falling due after more than one year
(30,366)
(35,844)
Net liabilities
(75,066)
(57,136)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(75,166)
(57,236)
Shareholders' funds
(75,066)
(57,136)
For the year ending 31 May 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 16 September 2024 and were signed on its behalf by
MR BONAVENTURE AJUKA Director Company Registration No. 5803807
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CHUKY DRY LINING & PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CHUKY DRY LINING & PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 5803807. The registered office is 62 Crandley Court, Rainsborough Avenue, London, Essex, SE8 5SA, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
DEPRN @ 18% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
8,814 
At 31 May 2024
8,814 
Depreciation
At 1 June 2023
8,074 
Charge for the year
133 
At 31 May 2024
8,207 
Net book value
At 31 May 2024
607 
At 31 May 2023
740 
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CHUKY DRY LINING & PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,524 
22,375 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,368 
1,296 
Other creditors
74,263 
41,911 
Accruals
1,200 
1,200 
77,831 
44,407 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,366 
35,844 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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